26205724-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205724
- Contract number
- 26205724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26205724) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 5, 2025, with an internal tracking number of 179095781. The transaction is classified as an offline sale under a term contract arrangement.
The purchase order covers one unit of commodity Q4 (NIGP Code 97514) under Contract 975-C1, a term contract type. The unit price is $137.54 per item, with a total order value of $137.54 for the single unit ordered. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of a state agency. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205724
Order Date: 11/5/2025
Internal Tracking No.: 179095781
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .