26022813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022813
- Contract number
- 26022813
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022813) issued by the State of Texas, specifically for Texas A & M University (Agency 711), with The Hertz Corporation as the contractor. The purchase order was generated on 9/22/2025 and includes an internal tracking number of L79269971. The Hertz Corporation is located in Estero, Florida, and will be shipping the order to a US destination.
The purchase order involves a single line item under Contract 975-C1, which is classified as a Term Contract. The quantity is 1 EACH, with a unit price of $76.64, resulting in a total extended price of $76.64. The document notes that the State of Texas is exempt from Federal Excise Taxes, and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4). The purchase is secured for the exclusive use of the State of Texas or its political subdivisions, with the document signed by Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26022813
Order Date: 9/22/2025
Internal Tracking No.: L79269971
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .