26022375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022375
- Contract number
- 26022375
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022375) issued by the Texas Department of Transportation on September 4, 2025, in conjunction with the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided on the document. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order involves a single line item with NIGP Code 97514, linked to Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $76.64, resulting in a total extended price of $76.64. While specific details about the exact item are not clearly stated, the document indicates this is an offline sale purchase order for a standardized item or service procured through a pre-established state contract. The contract type is noted as a "Term" contract, which typically suggests a predetermined period of performance with potential renewal options.
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Text version
Offline Sale: Purchase Order PO No. 26022375
Order Date: 9/4/2025
Internal Tracking No.: 147342333
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .