26203486-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203486
- Contract number
- 26203486
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203486) issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order date is December 8, 2025, with an internal tracking number of 194169710. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one line item under NIGP Code 97514 for commodity "D" under Term Contract 975-C1, 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. The bill-to and ship-to addresses are both designated as US locations. No additional contractual terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26203486
Order Date: 12/8/2025
Internal Tracking No.: 194169710
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 D 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 .