26262074-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262074
Contract number
26262074
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262074) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchase order is subject to Texas sales tax exemption, as the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts.

The purchase order covers one commodity item under NIGP Code 97514, designated as Item C under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The purchase order references Internal Tracking Number 429480925 and specifies shipment to the United States. The transaction is processed as an offline sale and includes the state's standard sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for property secured for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26262074

Order Date: 5/6/2026

Internal Tracking No.: 429480925

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 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .