26021969-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021969
- Contract number
- 26021969
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021969) issued by the Texas Department of Transportation on 9/9/2025, with The Hertz Corporation as the contractor. The purchase order is structured under a state contract and includes a tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, identified simply as "F" under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $124.08, resulting in a total extended price of $124.08. The order will be shipped to a US destination, and the contractor's contact information indicates The Hertz Corporation is located in Estero, FL. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26021969
Order Date: 9/9/2025
Internal Tracking No.: 149818675
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 .