26206660-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206660
- Contract number
- 26206660
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206660) issued by the Texas Department of Transportation (TxDOT), Division 601, on December 7, 2025. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with phone number (239) 301-7635 and vendor ID 11319385685. The order is subject to Texas state and city sales tax exemption for purchases of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item with NIGP Code 97514 for commodity code/supplier part "F" under Term Contract 975-C1. The order quantity is one unit at a unit price of $206.80, resulting in an extended price and total order value of $206.80. No federal excise taxes apply to this transaction except as noted in the contract. The internal tracking number is 193760195, and the ship-to location is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206660
Order Date: 12/7/2025
Internal Tracking No.: 193760195
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 F Contract: 975-C1 Contract Type: Term
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .