26206485-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206485
- Contract number
- 26206485
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26206485) issued by the Texas Department of Transportation - 601 on November 18, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity, and the order reflects the state's exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses one line item with NIGP Code 97514, identified as item "D" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $76.64, resulting in a total order value of $76.64. The order is subject to the state's sales tax exemption certificate, which certifies that 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. 26206485
Order Date: 11/18/2025
Internal Tracking No.: 185342684
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .