26261662-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261662
- Contract number
- 26261662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261662) issued by the Texas Department of Transportation - 601 on May 6, 2026. The purchasing entity is the State of Texas, operating through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1 (Term Contract type). One unit is being ordered at a unit price of $210.76, resulting in an extended price and total order value of $210.76. The item is to be shipped to the United States. No sales tax is applied due to the state's tax exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26261662
Order Date: 5/6/2026
Internal Tracking No.: 425245435
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 D Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .