26205694-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205694
- Contract number
- 26205694
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205694) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (DUNS No. 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 10, 2025, with an internal tracking number of 195459913.
The purchase order covers one item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1 (Contract Type: Term). The item is ordered in a quantity of one unit at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment is to be delivered to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205694
Order Date: 12/10/2025
Internal Tracking No.: 195459913
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 .