26021804-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021804
- Contract number
- 26021804
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021804) issued by the State of Texas, specifically for Texas A & M University - 711, and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/13/2025 and includes an internal tracking number of L46882312. The document reflects a state procurement transaction with a tax exemption status under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item (NIGP Code 97514) for a commodity identified as "Q4" under Contract 975-C1, which is characterized as a Term contract. The quantity is 1 EACH, with a unit price of $153.54, resulting in a total extended price of $153.54. The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination noted simply as "US". No specific details are provided about the exact nature of the Q4 item being purchased.
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Text version
Offline Sale: Purchase Order PO No. 26021804
Order Date: 9/13/2025
Internal Tracking No.: L46882312
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 153.54 $153.54
Total $153.54
File details come from the government source that posted it. Updated .