26021745-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021745
- Contract number
- 26021745
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26021745) issued by the State of Texas, specifically for Texas A&M University (Agency 711), and awarded to The Hertz Corporation, located in Estero, Florida. The purchase order is dated 9/17/2025 and includes an internal tracking number of 154333152. The document indicates a state tax exemption under Texas Tax Code and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order involves a single line item with NIGP Code 97514, under Contract 975-C1, which is classified as a Term Contract. The quantity ordered is 1 EACH, with a unit price of $72.58, resulting in a total extended price of $72.58. No specific details are provided about the exact nature of the item being purchased. The contract appears to be a standard state procurement transaction with a tax-exempt status, leveraging a pre-established term contract between the state and the contractor.
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Text version
Offline Sale: Purchase Order PO No. 26021745
Order Date: 9/17/2025
Internal Tracking No.: 154333152
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
File details come from the government source that posted it. Updated .