26206897-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206897
- Contract number
- 26206897
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206897) 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 is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of December 19, 2025, and internal tracking number 199720043.
The purchase order is for one unit of commodity item "C" under Contract 975-C1 (Contract Type: Term), with a unit price of $38.32 and an extended price of $38.32, for a total order amount of $38.32. The order is classified under NIGP Code 97514. As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code, Section 151.309(4), confirming that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206897
Order Date: 12/19/2025
Internal Tracking No.: 199720043
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .