26205750-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205750
- Contract number
- 26205750
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205750) issued on November 28, 2025, by the Texas Department of Transportation (TxDOT), part of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is signed by Bobby Pounds and will be shipped to the United States.
The purchase order covers one item with NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (Contract Type: Term). The item is being procured at a unit price of $114.96 per each, with a quantity of 1, for a total contract value of $114.96. 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.
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Text version
Offline Sale: Purchase Order PO No. 26205750
Order Date: 11/28/2025
Internal Tracking No.: 189829684
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 .