26205127-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205127
- Contract number
- 26205127
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205127) issued by the Texas Department of Motor Vehicles – 608 on November 24, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing official is Antonio Goodlow, and the order will be shipped to the Texas Department of Motor Vehicles in Austin, Texas. The state of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order contains one line item under NIGP Code 97514 for commodity item B, procured under Contract 975-C1, a term contract. A total quantity of one unit is ordered at a unit price of $372.76, resulting in an extended price of $372.76. No additional fees, taxes, or surcharges are indicated on this order. The internal tracking number for this transaction is 188327484.
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Text version
Offline Sale: Purchase Order PO No. 26205127
Order Date: 11/24/2025
Internal Tracking No.: 188327484
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 372.76 $372.76
Total $372.76
File details come from the government source that posted it. Updated .