26205192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205192
- Contract number
- 26205192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205192) issued by the State of Texas, specifically the Texas Department of Transportation - 601, procuring goods from The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on November 4, 2025, with an internal tracking number of 178674274. The transaction is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one line item classified under NIGP Code 97514, identified as commodity code C under Contract 975-C1, which is a term contract. The order quantity is one unit at a unit price of $76.64, resulting in an extended price of $76.64, with no taxes applied. The total order value is $76.64. The specific item description is not detailed in the document beyond the commodity classification and contract reference.
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Text version
Offline Sale: Purchase Order PO No. 26205192
Order Date: 11/4/2025
Internal Tracking No.: 178674274
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .