26022372-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022372
- Contract number
- 26022372
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022372) issued by the State of Texas, specifically for East Texas A&M - Agency 751, and directed to The Hertz Corporation located in Estero, FL. The purchase order is dated 9/9/2025 and includes an internal tracking number of 150126060. The document features a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order references Contract 975-C1, which is a term contract, and shows a line item with NIGP Code 97514. Notably, the quantity is 1 and the unit price is $0.00, resulting in a total contract value of $0.00. While the specific goods or services are not detailed in the visible document, the zero-dollar valuation suggests this might be an administrative or placeholder document, potentially part of a broader contractual arrangement between the State of Texas and The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26022372
Order Date: 9/9/2025
Internal Tracking No.: 150126060
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .