26022553-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022553
- Contract number
- 26022553
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022553) issued by the State of Texas, specifically through Texas A&M University, and directed to The Hertz Corporation located in Estero, Florida. The purchase order is dated 9/22/2025 and includes an internal tracking number of 157015294. The document indicates a state-level transaction with tax exemption status under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is designated as a Term Contract. The order is for 1 unit at a unit price of $181.45, resulting in a total transaction value of $181.45. The contract type suggests this may be part of a broader, ongoing procurement arrangement. The document includes standard disclaimers about federal excise tax exemptions and is signed by a representative (Bobby Pounds) from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26022553
Order Date: 9/22/2025
Internal Tracking No.: 157015294
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 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .