26330578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330578
- Contract number
- 26330578
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330578) issued by the Texas Department of Motor Vehicles - 608 to The Hertz Corporation on August 6, 2026. The order was placed with Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with billing directed to Antonio Goodlow and shipment to the Texas Department of Motor Vehicles in Austin, Texas 78701. The purchase is made under the State of Texas tax exemption authority, which exempts the state from federal excise taxes and state and city sales taxes for tangible personal property procured for exclusive state use.
The purchase order comprises a single line item under NIGP Code 97514 for item "D" valued at $249.08 per unit. The order quantity is one unit, with a unit price of $249.08 and an extended price totaling $249.08. The item is sourced from Contract 975-C1, classified as a term contract with zero days to delivery (ARO), and a delivery date of August 6, 2026. No sales tax is applied to this transaction pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330578
Order Date: 8/6/2026
Internal Tracking No.: 581786660
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 249.08 $249.08
Total $249.08
File details come from the government source that posted it. Updated .