26205282-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205282
- Contract number
- 26205282
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205282) issued by the Texas Department of Transportation - 601 to The Hertz Corporation on December 24, 2025. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, serves as the contractor for this transaction. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, a term contract. The order is for 1 unit at a unit price of $114.96, resulting in an extended price of $114.96. The total order value is $114.96, with no federal excise taxes applicable per the State of Texas exemption status. The internal tracking number for this transaction is 371708551.
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Text version
Offline Sale: Purchase Order PO No. 26205282
Order Date: 12/24/2025
Internal Tracking No.: 371708551
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 .