26022144-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022144
- Contract number
- 26022144
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), with The Hertz Corporation as the contractor. The purchase order (PO No. 26022144) is dated 9/25/2025 and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The contractor's contact information shows they are located in Estero, Florida, with the shipping destination listed simply as "US".
The purchase order involves a single line item with NIGP Code 97514, referenced under Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $46.32, resulting in a total purchase amount of $46.32. While specific details about the exact item or service are not clearly specified on the document, the purchase is made under a term contract and is exempt from federal excise taxes. 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. 26022144
Order Date: 9/25/2025
Internal Tracking No.: 158291081
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 46.32 $46.32
Total $46.32
File details come from the government source that posted it. Updated .