26021750-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021750
- Contract number
- 26021750
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021750) issued by the Texas Department of Motor Vehicles on September 13, 2025, to The Hertz Corporation, located in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a transaction exempt from federal excise taxes and certain state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $133.08, totaling $133.08 for one unit. The document indicates this is an offline sale, and the purchase is for the exclusive use of the State of Texas. The contract is signed by Bobby Pounds and includes shipping to a US address in Austin, Texas, with the billable contact being Antonio Goodlow from the Texas Department of Motor Vehicles.
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Text version
Offline Sale: Purchase Order PO No. 26021750
Order Date: 9/13/2025
Internal Tracking No.: 152187770
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
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 133.08 $133.08
Total $133.08
File details come from the government source that posted it. Updated .