26021333-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021333
- Contract number
- 26021333
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021333) issued by the State of Texas, specifically for Texas A & M University, and awarded to The Hertz Corporation, a company located in Estero, Florida. The purchase order is dated 9/8/2025 and includes an internal tracking number of 149391723, with the transaction falling under Contract 975-C1, which is a term contract.
The purchase order is for a single line item, with a quantity of 1 (EACH) at a unit price of $381.05, resulting in a total contract value of $381.05. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The NIGP Code for the item is 97514, and the contract type is designated as a Term contract. The document includes shipping information indicating the destination is simply noted as "US" and is signed by an individual named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26021333
Order Date: 9/8/2025
Internal Tracking No.: 149391723
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 University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 A Contract: 975-C1 Contract Type: Term
1 EACH 381.05 $381.05
Total $381.05
File details come from the government source that posted it. Updated .