26262035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262035
- Contract number
- 26262035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262035) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with internal tracking number 378732200.
The purchase order covers one line item for commodity code 97514, designated as item "C" under Contract 975-C1 (a term contract). The order calls for one unit at a unit price of $191.60, resulting in a total order value of $191.60. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property procurement. The order is subject to the state's standard tax exemption for Federal Excise Taxes, except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26262035
Order Date: 5/6/2026
Internal Tracking No.: 378732200
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 .