26021884-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021884
- Contract number
- 26021884
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021884) issued by Texas A & M University on 9/17/2025, with The Hertz Corporation as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and involves an offline sale transaction. The Hertz Corporation is located in Estero, FL, and will be shipping to a US destination.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $112.72, resulting in a total contract value of $112.72. The NIGP Code for this item is 97514, and the contract 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 document includes a signed disclaimer by an individual named Bobby Pounds, indicating official approval of the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26021884
Order Date: 9/17/2025
Internal Tracking No.: L55517744
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 F Contract: 975-C1 Contract Type: Term
1 EACH 112.72 $112.72
Total $112.72
File details come from the government source that posted it. Updated .