26205947-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205947
- Contract number
- 26205947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26205947) issued by the State of Texas, specifically the Texas Department of Transportation - 601, to The Hertz Corporation. The order was placed on November 17, 2025, with an internal tracking number of 184997190. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the shipment destination is the United States. The document includes a standard sales tax exemption certificate applicable to the State of Texas and its political subdivisions.
The purchase order covers one unit of commodity Q4 under NIGP Code 97514, issued under Term Contract 975-C1. The unit price is $137.54, with an extended price of $137.54, bringing the total order amount to $137.54. The order is placed on an offline sale basis and is subject to the state's federal excise tax exemption status as noted in the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26205947
Order Date: 11/17/2025
Internal Tracking No.: 184997190
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 .