26021996-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021996
- Contract number
- 26021996
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021996) issued by the State of Texas, specifically through Texas A & M University, for a transaction with The Hertz Corporation. The purchase order is dated 9/14/2025 and includes an internal tracking number of 152554953. The document leverages a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas governmental entity.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The order is for 1 unit at a unit price of $124.08, resulting in a total purchase amount of $124.08. The contractor, The Hertz Corporation, is located in Estero, Florida, and can be contacted at (239) 301-7635. The contract appears to be a standard procurement arrangement between a state university and a vendor, with a clear delineation of tax exemption status and standard purchase order details.
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Text version
Offline Sale: Purchase Order PO No. 26021996
Order Date: 9/14/2025
Internal Tracking No.: 152554953
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .