26022622-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022622
- Contract number
- 26022622
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022622) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and directed to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/26/2025 and includes an internal tracking number of 159074112. The document indicates a state-level transaction with a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is described as a Term Contract. The quantity is 1 EACH, with a unit price of $38.32, resulting in a total purchase amount of $38.32. While specific details about the exact item or service are not provided, the contract appears to be a standardized procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the transaction being exempt from certain taxes and processed under a pre-established term contract.
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. 26022622
Order Date: 9/26/2025
Internal Tracking No.: 159074112
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 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .