26205858-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205858
- Contract number
- 26205858
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205858) issued by the Texas Department of Transportation - 601 on November 17, 2025. The ordering entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one line item with NIGP Code 97514 under Contract 975-C1 (Term Contract). The item is designated as "C" and is being ordered in a quantity of one unit at a unit price of $114.96, resulting in an extended price of $114.96. The total contract value is $114.96. Shipment is designated for the United States, and the internal tracking number for this transaction is 184931784.
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Text version
Offline Sale: Purchase Order PO No. 26205858
Order Date: 11/17/2025
Internal Tracking No.: 184931784
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 .