26206885-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206885
- Contract number
- 26206885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206885) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, on December 19, 2025. The purchase order is identified by internal tracking number 199680946 and references a term contract (975-C1).
The purchase order includes one line item for a single unit of commodity code 97514, designated as item "D" under Contract 975-C1, at a unit price of $38.32 for an extended price of $38.32, with the total order value of $38.32. The State of Texas is exempt from Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. The order was signed by Bobby Pounds and is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206885
Order Date: 12/19/2025
Internal Tracking No.: 199680946
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .