26022463-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022463
- Contract number
- 26022463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022463) issued by the Texas Department of Transportation on 9/22/2025, with The Hertz Corporation as the contractor. The purchase order is governed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The purchasing agency is exempt from federal excise taxes, and the order is for the exclusive use of the State of Texas.
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 $385.72, resulting in a total extended price of $385.72. The document does not specify the exact nature of the item being purchased, but it is a standardized procurement through a pre-established contract. The shipping destination is listed simply as "US", and the contractor's address is in Estero, Florida. The purchase order is signed by an individual named Bobby Pounds, indicating internal approval of the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26022463
Order Date: 9/22/2025
Internal Tracking No.: 156965196
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 T Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .