26206895-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206895
- Contract number
- 26206895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206895) 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 directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was dated December 7, 2025, with internal tracking number 194071710. The state claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item under NIGP Code 97514, classified as commodity code "C" under Contract 975-C1 (Contract Type: Term). The quantity ordered is one unit at a unit price of $191.60, resulting in an extended price of $191.60. The total order amount is $191.60. The item description is identified as "Bobby Pounds" in the document. The shipment destination is listed as "US" with the bill-to address matching the contractor's location in Estero, Florida.
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Text version
Offline Sale: Purchase Order PO No. 26206895
Order Date: 12/7/2025
Internal Tracking No.: 194071710
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 .