26202895-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202895
- Contract number
- 26202895
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26202895) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 2, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated for shipment to the United States.
The purchase order covers one item (NIGP Code 97514, identified as "F") under Contract 975-C1, a term contract arrangement. A single unit is being procured at a unit price of $165.44, resulting in a total order value of $165.44. As a state procurement, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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Text version
Offline Sale: Purchase Order PO No. 26202895
Order Date: 11/2/2025
Internal Tracking No.: 177577256
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 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .