26022987-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022987
- Contract number
- 26022987
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022987) issued by the Texas Department of Transportation on 9/10/2025, involving The Hertz Corporation as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries an internal tracking number of 150623933. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order details a single line item with NIGP Code 97514, under Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $38.32, resulting in a total extended price of $38.32. The specific commodity or service is not explicitly described beyond the code "C". The document notes that the State of Texas is exempt from Federal Excise Taxes, except as noted in individual contracts, and provides shipping and billing information for The Hertz Corporation located in Estero, Florida.
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Text version
Offline Sale: Purchase Order PO No. 26022987
Order Date: 9/10/2025
Internal Tracking No.: 150623933
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 .