26022386-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022386
- Contract number
- 26022386
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022386) issued by the Texas Department of Transportation on 9/9/2025, with The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the contractor is located in Estero, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $38.32, resulting in a total extended price of $38.32. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or a Texas political subdivision. No specific details about the exact nature of the item being purchased are provided in the visible document.
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Text version
Offline Sale: Purchase Order PO No. 26022386
Order Date: 9/9/2025
Internal Tracking No.: 150131520
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .