26021320-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021320
- Contract number
- 26021320
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021320) issued by the State of Texas, specifically for Prairie View A&M University, dated 9/16/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term contract. The item is purchased at a unit price of $145.16, for a total extended price of $145.16. While specific details about the exact commodity are not specified, the contract appears to be for a single unit (EACH) procured for the exclusive use of the State of Texas. The document includes a disclaimer noting the state's exemption from Federal Excise Taxes, except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021320
Order Date: 9/16/2025
Internal Tracking No.: 153940566
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
Prairie View A&M University - 715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .