26204030-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204030
- Contract number
- 26204030
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204030) issued by the Texas Department of Transportation (TxDOT) - 601 on November 10, 2025. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is for delivery to the United States and is issued under Texas tax exemption authority.
The purchase order covers one item with NIGP Code 97514, identified as commodity code O6 under Term Contract 975-C1. The order quantity is one unit at a unit price of $284.20, resulting in a total extended price of $284.20. No sales tax applies due to the State of Texas exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision. The internal tracking number for this order is 181476503.
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Text version
Offline Sale: Purchase Order PO No. 26204030
Order Date: 11/10/2025
Internal Tracking No.: 181476503
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 O6 Contract: 975-C1 Contract Type: Term
1 EACH 284.20 $284.20
Total $284.20
File details come from the government source that posted it. Updated .