26022115-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022115
- Contract number
- 26022115
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022115) issued by Texas A & M University on September 3, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number 239-301-7635. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is purchased at a unit price of $76.64, with a total order value of $76.64. The NIGP Code for this procurement is 97514, and the quantity ordered is 1 EACH. While specific details about the exact item are not provided, the contract appears to be a standard procurement through a pre-established state term contract, allowing Texas A & M University to make a standardized purchase under predetermined pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 26022115
Order Date: 9/3/2025
Internal Tracking No.: 146997476
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .