26206174-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206174
- Contract number
- 26206174
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206174) issued on November 17, 2025, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is issued to a US-based recipient and reflects the State of Texas's exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, designated as commodity code E6, procured under Term Contract 975-C1. The item quantity is one unit at a unit price of $101.50, resulting in an extended price of $101.50, with a total purchase order value of $101.50. The transaction is exempt from state and city sales taxes 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. 26206174
Order Date: 11/17/2025
Internal Tracking No.: 185130094
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 E6 Contract: 975-C1 Contract Type: Term
1 EACH 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .