26021891-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021891
- Contract number
- 26021891
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021891) issued by the Texas A&M University-Texarkana on September 17, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information and address details provided. The purchase order is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $36.29, with a total order value of $36.29. The specific details of the item are not explicitly described in the document. The contract is signed by Bobby Pounds and is structured as a term contract, suggesting potential for repeated or ongoing purchases under the same terms. No additional details about option periods, renewals, or specific goods/services are provided in the available documentation.
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Text version
Offline Sale: Purchase Order PO No. 26021891
Order Date: 9/17/2025
Internal Tracking No.: L79269503
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-Texarkana -
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .