26022729-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022729
- Contract number
- 26022729
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022729) issued by the State of Texas, specifically for the Texas A&M University system (Agency 751), on September 26, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4) for state procurement purposes.
The purchase order involves a single line item under NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $82.72, resulting in a total extended price of $82.72. The specific commodity or service is not detailed in the document, but the contract is marked with an "F" designation and is structured as a term contract, suggesting it may be for a recurring or standardized service or product for the Texas A&M University system.
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Text version
Offline Sale: Purchase Order PO No. 26022729
Order Date: 9/26/2025
Internal Tracking No.: 159296211
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .