26021536-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021536
- Contract number
- 26021536
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021536) issued by the Texas Department of Transportation on 9/17/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in Estero, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order references Contract 975-C1, a term contract, and involves the procurement of a single line item (NIGP Code 97514) priced at $124.08. The unit of measurement is "EACH" and the total extended price matches the unit price at $124.08. While specific details about the exact item are not provided, the document is a standard state procurement transaction with a clear tax-exempt status and a fixed pricing structure for a single commodity or service.
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Text version
Offline Sale: Purchase Order PO No. 26021536
Order Date: 9/17/2025
Internal Tracking No.: 154011653
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .