26023357-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023357
- Contract number
- 26023357
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023357) issued by the Texas Department of Transportation on 9/16/2025, with The Hertz Corporation as the contractor. The purchase order is configured under a term contract (Contract 975-C1) and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The contractor's details indicate Hertz is located at 8501 Williams Road in Estero, Florida, with contact information provided.
The purchase order involves the procurement of a single line item (NIGP Code 97514) with a quantity of 1 EACH, priced at $129.96. The total contract value is $129.96, with the item being secured for the exclusive use of the State of Texas. The document indicates a tax-exempt status for the transaction, with the State of Texas being exempt from federal excise taxes as noted in the disclaimer. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency being the Texas Department of Transportation.
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Text version
Offline Sale: Purchase Order PO No. 26023357
Order Date: 9/16/2025
Internal Tracking No.: 153739891
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 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .