26021155-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021155
- Contract number
- 26021155
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021155) issued by the State of Texas, specifically for East Texas A&M - 751, and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/1/2025 and includes an internal tracking number of 145919432. The document leverages a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for 1 unit (EACH) at a unit price of $41.36, resulting in a total contract value of $41.36. The contract is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating it is a state-level procurement. No specific details are provided about the exact nature of the goods or services being purchased beyond the basic line item information.
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Text version
Offline Sale: Purchase Order PO No. 26021155
Order Date: 9/1/2025
Internal Tracking No.: 145919432
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
East Texas A&M - 751
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .