26204570-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204570
- Contract number
- 26204570
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204570) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 30, 2025, with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The document reflects a state procurement transaction in which Texas, as a political subdivision, claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, identified as commodity code "L" under Term Contract 975-C1, with a quantity of one unit at a unit price of $83.77, resulting in a total contract value of $83.77. The item designation remains abbreviated on the purchase order documentation. The order is to be shipped to the United States, with billing and shipping details directed to the contractor. The internal tracking number for this transaction is L79274182.
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Text version
Offline Sale: Purchase Order PO No. 26204570
Order Date: 10/30/2025
Internal Tracking No.: L79274182
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 L Contract: 975-C1 Contract Type: Term
1 EACH 83.77 $83.77
Total $83.77
File details come from the government source that posted it. Updated .