26262515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262515
- Contract number
- 26262515
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262515) dated May 6, 2026, issued by the Texas Department of Motor Vehicles (Agency 608) to The Hertz Corporation. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing address is directed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas, with shipment to a US location. The contractor, The Hertz Corporation, is located in Estero, Florida.
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" through Contract 975-C1, designated as a Term contract. The quantity ordered is one unit at a unit price of $265.76, resulting in a total extended price of $265.76. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26262515
Order Date: 5/6/2026
Internal Tracking No.: 402930953
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 C Contract: 975-C1 Contract Type: Term
1 EACH 265.76 $265.76
Total $265.76
File details come from the government source that posted it. Updated .