26021893-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26021893
Contract number
26021893
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 26021893) issued by the Texas Department of Transportation on 9/22/2025, with The Hertz Corporation as the contractor. The purchase order is associated with Contract 975-C1, a term contract, and involves a transaction exempt from federal excise taxes and state/city sales taxes under Texas Tax Code provisions.

The purchase order details the procurement of a single unit (EACH) at a unit price of $153.28, resulting in a total contract value of $153.28. The item is identified with NIGP Code 97514, though specific commodity details are not elaborated. The order is for the exclusive use of the State of Texas, with shipping designated to the US and billing information provided for The Hertz Corporation located in Estero, Florida. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26021893

Order Date: 9/22/2025

Internal Tracking No.: 156617344

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 D 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 .