26021340-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021340
- Contract number
- 26021340
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021340) issued by the State of Texas, specifically through East Texas A&M - 751, and directed to The Hertz Corporation located in Estero, FL. The purchase order is dated 9/12/2025 and includes an internal tracking number of 151700522. The document reflects a state procurement process with a tax exemption claim under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is identified as a Term Contract. The quantity is 1 EACH, with a unit price of $36.29, resulting in a total order value of $36.29. While specific details about the exact item are not provided, the contract is structured as a term contract, suggesting potential ongoing or repeated purchasing arrangements. The order includes standard disclaimers about federal excise tax exemptions and is signed off by a representative (Bobby Pounds) from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26021340
Order Date: 9/12/2025
Internal Tracking No.: 151700522
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .