26204546-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204546
- Contract number
- 26204546
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204546) issued by the Texas Department of Transportation – 601 on December 8, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division processed this purchase order for the exclusive use of the State of Texas under applicable tax exemption provisions.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $114.96, with an extended price of $114.96 for the single item ordered. The total contract value is $114.96. The order is exempt from Federal Excise Taxes and Texas state and city sales taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26204546
Order Date: 12/8/2025
Internal Tracking No.: 194531411
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .