26021435-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021435
- Contract number
- 26021435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021435) issued by the Texas Department of Transportation on 9/21/2025, with The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The contractor's information shows Hertz is located in Estero, FL, with contact details provided.
The purchase order involves a single line item with NIGP Code 97514, referencing Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $153.28, resulting in a total extended price of $153.28. The specific commodity or service is not detailed beyond the coded reference. The order is tax-exempt and intended for the exclusive use of the State of Texas or its political subdivisions. The document is signed by Bobby Pounds and includes standard disclaimer language about federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26021435
Order Date: 9/21/2025
Internal Tracking No.: 156197064
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 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .