26204275-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204275
- Contract number
- 26204275
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204275) issued by the Texas Department of Transportation - 601 to The Hertz Corporation on November 10, 2025. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation is 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 is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514 for commodity code "D" under Contract 975-C1, which is classified as a Term contract. One unit is being purchased at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The item is designated for shipment to the United States. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204275-1.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. 26204275
Order Date: 11/10/2025
Internal Tracking No.: 181678884
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 .