26022640-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022640
- Contract number
- 26022640
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022640) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/26/2025 and includes an internal tracking number of 159083396. The document indicates a state-level procurement with a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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 is 1 EACH, with a unit price of $206.31, resulting in a total contract value of $206.31. While specific details about the exact item are not provided, the contract appears to be a standard state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes shipping information indicating delivery within the US and features a signature from Bobby Pounds, presumably a state procurement official.
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Text version
Offline Sale: Purchase Order PO No. 26022640
Order Date: 9/26/2025
Internal Tracking No.: 159083396
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 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .