26022733-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022733
- Contract number
- 26022733
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022733) issued by the State of Texas, specifically for East Texas A&M - 751 agency, on September 26, 2025. The contractor is The Hertz Corporation, located in Estero, Florida, with a contact number of (239) 301-7635. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order involves a single line item with NIGP Code 97514, purchased under Contract 975-C1, which is a term contract. The item is purchased for a unit price of $108.87, totaling $108.87 for one unit. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document includes a tax exemption disclaimer and is signed by Bobby Pounds, indicating official approval of the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26022733
Order Date: 9/26/2025
Internal Tracking No.: 159296620
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 A Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
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