26206871-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206871
- Contract number
- 26206871
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206871) issued by the Texas Department of Transportation (TxDOT) - 601 on December 12, 2025. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one item (NIGP Code 97514) classified as commodity code "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $82.72, resulting in an extended price of $82.72 for a total order value of $82.72. No Federal Excise Taxes apply to this purchase. The item description is not fully specified in the commodity code detail, though the document is signed by Bobby Pounds. The purchase is exempt from all applicable Federal Excise Taxes and state and local sales taxes as claimed under the state procurement exemption.
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Text version
Offline Sale: Purchase Order PO No. 26206871
Order Date: 12/12/2025
Internal Tracking No.: 196772295
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .