26260088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260088
- Contract number
- 26260088
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260088) dated May 6, 2026, issued by the Texas Department of Motor Vehicles - 608 (Agency 608) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being billed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas 78701, with shipment directed to the same state agency location. The internal tracking number for this transaction is 372372490.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "D" under Term Contract 975-C1, with a unit price of $1,647.76 for one unit measured in each. The total contract value is $1,647.76. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26260088
Order Date: 5/6/2026
Internal Tracking No.: 372372490
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 1647.76 $1,647.76
Total $1,647.76
File details come from the government source that posted it. Updated .