26022663-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022663
- Contract number
- 26022663
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022663) issued by the Board of Regents/Texas State University Systems on September 18, 2025, for a procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with the shipping destination designated as "US".
The purchase order is for one unit (EACH) of an item coded as T6, associated with Contract 975-C1, which is a term contract. The unit price is $101.43, resulting in a total contract value of $101.43. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The document is signed by Bobby Pounds and indicates the state's exemption from federal excise taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26022663
Order Date: 9/18/2025
Internal Tracking No.: 155062456
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
Board Of Regents/Texas State University Systems - 758
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T6 Contract: 975-C1 Contract Type: Term
1 EACH 101.43 $101.43
Total $101.43
File details come from the government source that posted it. Updated .