26206877-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206877
- Contract number
- 26206877
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206877) issued by the State of Texas, specifically by the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated December 7, 2025, and is directed to The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order will be shipped to the United States. The order is processed under Internal Tracking Number 194024530, and the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains a single line item for commodity code 97514, designated as item "C" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $191.60, resulting in an extended price of $191.60, which is the total order amount. No option periods, renewals, or set-asides are specified in this purchase order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206877-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26206877
Order Date: 12/7/2025
Internal Tracking No.: 194024530
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .