26205560-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205560
- Contract number
- 26205560
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205560) issued by the Texas Department of Transportation - 601 on October 28, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
The order comprises a single line item classified under NIGP Code 97514 for commodity code "C," issued under Contract 975-C1 (a term contract type). One unit is being purchased at a unit price of $114.96, resulting in an extended price and total order amount of $114.96. The internal tracking number for this transaction is 175244882, and the ship-to location is designated as the US.
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Text version
Offline Sale: Purchase Order PO No. 26205560
Order Date: 10/28/2025
Internal Tracking No.: 175244882
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 .