26022623-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022623
- Contract number
- 26022623
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022623) issued by the Texas Department of Transportation on 9/15/2025, featuring The Hertz Corporation as the contractor. The purchase order is associated with Contract 975-C1, a term contract, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order details the acquisition of a single unit (EACH) with an item code E6, priced at $101.50. The total order value is $101.50, with the item being procured under a term contract. The contractor's billing and shipping information shows The Hertz Corporation located in Estero, FL, with contact details provided. The purchase order is tax-exempt, reflecting the State of Texas's standard procurement practices for state agencies, with no additional pricing terms, options, or renewals specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26022623
Order Date: 9/15/2025
Internal Tracking No.: 153120096
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 E6 Contract: 975-C1 Contract Type: Term
1 EACH 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .