26021522-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021522
- Contract number
- 26021522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021522) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/17/2025, 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 city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order details a single line item with NIGP Code 97514, with a quantity of 1 EACH, at a unit price of $72.58, resulting in a total contract value of $72.58. The contract is designated as Contract 975-C1 with a term contract type. The document includes a tax exemption disclaimer noting 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. 26021522
Order Date: 9/17/2025
Internal Tracking No.: 154011561
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 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
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