26203719-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203719
- Contract number
- 26203719
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26203719) issued by the Texas Department of Transportation (TxDOT) - District 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated December 8, 2025, with internal tracking number 194238380. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued to a US-based recipient under the State of Texas sales tax exemption certificate, which exempts the state from all applicable federal excise taxes and state/city sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $76.64, resulting in an extended price of $76.64 and a total order value of $76.64. No additional charges, taxes, or fees are included in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26203719
Order Date: 12/8/2025
Internal Tracking No.: 194238380
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .