26203589-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203589
- Contract number
- 26203589
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203589) issued by the Texas Department of Transportation - 601 on October 27, 2025. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with contact number (239) 301-7635. The purchase order is being fulfilled for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses one line item (NIGP Code 97514) for item "D" under Term Contract 975-C1, with a quantity of one unit at a unit price of $153.28, resulting in an extended price of $153.28. The total order value is $153.28. No federal excise taxes apply to this purchase, and the order is exempt from all applicable sales taxes as it is procured for official state use.
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Text version
Offline Sale: Purchase Order PO No. 26203589
Order Date: 10/27/2025
Internal Tracking No.: 174500410
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .