26206582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206582
- Contract number
- 26206582
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206582) issued on December 18, 2025, by the Texas Department of Motor Vehicles - 608 (Agency 608) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is billed to and shipped to the Texas Department of Motor Vehicles in Austin, Texas. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of commodity item "D" under Contract 975-C1, a term contract, classified under NIGP Code 97514. The unit price is $76.64, with an extended price and total order amount of $76.64. 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.
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Text version
Offline Sale: Purchase Order PO No. 26206582
Order Date: 12/18/2025
Internal Tracking No.: 199080276
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Antonio Goodlow Texas Department Of Motor Vehicles - 608 austin TX 78701
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
Texas Depar tment Of Motor Vehicles - 608
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 .