26204082-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204082
- Contract number
- 26204082
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204082) issued by the Texas Department of Transportation - 601 on October 27, 2025. The order is placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity and claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514, described as item "F" under Contract 975-C1 (Contract Type: Term). The quantity ordered is one unit at a unit price of $165.44, resulting in an extended price and total order value of $165.44. The order is exempt from state and city sales taxes as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204082-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204082
Order Date: 10/27/2025
Internal Tracking No.: 174546820
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 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .