26202347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202347
- Contract number
- 26202347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202347) issued on October 26, 2025, by the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is directed to a location in the United States and processed under the state's tax-exempt procurement authority.
The purchase order covers one unit of item "C" under Contract 975-C1 (a term contract) with NIGP Code 97514. The unit price is $191.60, resulting in a total order value of $191.60. No sales tax is applied due to the State of Texas's exemption for tangible personal property purchased for exclusive use by state agencies or political subdivisions. The transaction is documented under Internal Tracking Number 174147934.
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Text version
Offline Sale: Purchase Order PO No. 26202347
Order Date: 10/26/2025
Internal Tracking No.: 174147934
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .