26206736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206736
- Contract number
- 26206736
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206736) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on December 7, 2025, with The Hertz Corporation, headquartered in Estero, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
The purchase order covers a single line item under NIGP Code 97514 for commodity code C, which is specified as a Term Contract (975-C1). The order quantity is one unit at a unit price of $191.60, resulting in a total extended price of $191.60. The order is designated for shipment to the United States and is subject to the tax exemption provisions outlined in the document. No renewal periods, option periods, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206736
Order Date: 12/7/2025
Internal Tracking No.: 193788910
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 C Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .