26021761-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021761
- Contract number
- 26021761
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021761) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division, specifically for East Texas A&M (Agency 751). The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number 239-301-7635.
The purchase order is for a single line item, coded under NIGP Code 97514, with a unit price of $392.25, totaling $392.25. The contract is designated as Contract 975-C1, with a "Term" contract type. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the state is exempt from Federal Excise Taxes. The order is dated 9/13/2025 and includes an internal tracking number of 152233340, with shipping destination listed simply as "US".
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26021761
Order Date: 9/13/2025
Internal Tracking No.: 152233340
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 392.25 $392.25
Total $392.25
File details come from the government source that posted it. Updated .