26206729-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206729
- Contract number
- 26206729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206729) issued by the State of Texas through the Texas Department of Transportation (TxDOT), Division 601, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (DUNS: 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 27, 2025, with internal tracking number L36581215.
The purchase order covers one item designated as commodity code 97514 with NIGP code S, procured under Term Contract 975-C1. The item quantity is one unit at a unit price of $288.28, resulting in an extended price and total order value of $288.28. The State of Texas claims exemption from all federal excise taxes except as noted in the contract, and as a government entity, the purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206729
Order Date: 11/27/2025
Internal Tracking No.: L36581215
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 S Contract: 975-C1 Contract Type: Term
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .