26263529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263529
- Contract number
- 26263529
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263529) dated May 6, 2026, issued by the Texas Department of Transportation (TxDOT), District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemptions for purchases made by state political subdivisions.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F," sourced under Contract 975-C1, a Term contract. One unit is being purchased at a unit price of $165.44, resulting in a total order value of $165.44. The item is to be shipped to the United States. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26263529
Order Date: 5/6/2026
Internal Tracking No.: 420447355
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 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .