26022541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022541
- Contract number
- 26022541
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022541) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and awarded to The Hertz Corporation located in Estero, Florida. The purchase order is dated 9/9/2025 and includes an internal tracking number of 150246810. The document reflects a state-level procurement transaction that is exempt from federal excise taxes under Texas Tax Code provisions.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The quantity ordered is 1 EACH, with a unit price of $145.16, resulting in a total extended price of $145.16. The specific commodity or service details are not explicitly described in the document. The transaction is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the shipping destination noted simply as "US".
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26022541
Order Date: 9/9/2025
Internal Tracking No.: 150246810
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 B Contract: 975-C1 Contract Type: Term
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .