26021650-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021650
- Contract number
- 26021650
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021650) issued by Texas A & M University on 9/13/2025, involving The Hertz Corporation as the contractor. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured as an offline sale purchase order. The contractor's details indicate The Hertz Corporation is located in Estero, Florida, with contact information provided.
The purchase order references Contract 975-C1, which is a term contract, and involves the procurement of a single line item (NIGP Code 97514) at a unit price of $362.40. The total order value is $362.40, and the order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The purchase is marked as exempt from Federal Excise Taxes, with the order to be shipped within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26021650
Order Date: 9/13/2025
Internal Tracking No.: 152070984
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 C Contract: 975-C1 Contract Type: Term
1 EACH 362.40 $362.40
Total $362.40
File details come from the government source that posted it. Updated .