26330584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330584
- Contract number
- 26330584
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330584) issued by the Texas Department of Motor Vehicles - 608 to The Hertz Corporation on August 6, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor, with billing directed to Antonio Goodlow at the Texas Department of Motor Vehicles in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property acquired for exclusive use by the State of Texas.
The purchase order covers one line item identified by NIGP Code 97514 for commodity "R" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $451.39, resulting in an extended price of $451.39. The delivery date was scheduled for August 6, 2026, with zero days required after receipt of order (ARO). The total order amount is $451.39. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26330584
Order Date: 8/6/2026
Internal Tracking No.: 595853182
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 451.39 $451.39
Total $451.39
File details come from the government source that posted it. Updated .