26204476-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204476
- Contract number
- 26204476
- Issued by
- Texas
About this file
This Purchase Order No. 26204476, issued on November 16, 2025, is an offline sale transaction between the State of Texas, through the Texas Department of Transportation (TxDOT) – District 601, and The Hertz Corporation. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor with contact information (239) 301-7635. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $191.60, resulting in an extended price of $191.60 with no additional charges. The total contract value is $191.60. The internal tracking number for this transaction is 184442300, with shipment designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204476
Order Date: 11/16/2025
Internal Tracking No.: 184442300
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .