26021346-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021346
- Contract number
- 26021346
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021346) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/16/2025, involving Texas A & M University (Agency 711) and The Hertz Corporation, a contractor located in Estero, Florida. The purchase order is structured under a term contract and includes a state and local tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order details one line item with an NIGP Code of 97514, purchased at a unit price of $41.36, for a total contract value of $41.36. The contract is designated with a contract number 975-C1 and is classified as a term contract. The document includes a disclaimer 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. No specific details are provided about the exact nature of the goods or services being purchased.
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Text version
Offline Sale: Purchase Order PO No. 26021346
Order Date: 9/16/2025
Internal Tracking No.: 153946041
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 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 .