26021318-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021318
- Contract number
- 26021318
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021318) issued by the Texas Department of Transportation on September 2, 2025, in conjunction with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided for billing and shipping purposes.
The purchase order represents a term contract (Contract 975-C1) for a single unit priced at $72.58, with a total order value of $72.58. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The specific item details are minimal, with only a NIGP Code 97514 and the item designated as "B" being listed, suggesting this may be a standardized procurement item for the Texas Department of Transportation.
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Text version
Offline Sale: Purchase Order PO No. 26021318
Order Date: 9/2/2025
Internal Tracking No.: 146030286
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
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .