26202950-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202950
- Contract number
- 26202950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202950) 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, located at 8501 Williams Road, Estero, Florida 33928. The document references Internal Tracking No. 177613100 and includes a State of Texas sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for property being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514 under Contract 975-C1, a term contract. The item description is listed as "C" with a quantity of one unit at a unit price of $114.96, resulting in an extended price of $114.96. The total order value is $114.96. Shipping is designated to the United States, and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26202950
Order Date: 11/2/2025
Internal Tracking No.: 177613100
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .