26021188-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021188
- Contract number
- 26021188
- Issued by
- Texas
About this file
This document is a State of Texas Purchase Order (PO No. 26021188) issued by the Texas A&M Transportation Institute (Agency 727) to The Hertz Corporation, located in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item under Contract 975-C1, a term contract, with a quantity of 1 EACH at a unit price of $316.72, resulting in a total purchase amount of $316.72. The specific commodity details are not elaborated beyond the NIGP Code 97514, and the item is marked with an "O" designation. The order is dated 9/1/2025 and includes an internal tracking number of 832262163. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26021188
Order Date: 9/1/2025
Internal Tracking No.: 832262163
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
Texas A&M Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 O Contract: 975-C1 Contract Type: Term
1 EACH 316.72 $316.72
Total $316.72
File details come from the government source that posted it. Updated .