26022817-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022817
- Contract number
- 26022817
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022817) issued by the Board of Regents/Texas State University Systems on September 26, 2025, for a procurement from The Hertz Corporation, located in Estero, Florida. The purchase order is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4), indicating it is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order details a single line item with NIGP Code 97514, identified as "Q4" under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $137.54, resulting in a total contract value of $137.54. The document includes shipping information to a US destination and features a tax exemption certificate signed by Bobby Pounds from the Texas Comptroller of Public Accounts' Statewide Procurement Division, further validating the state's tax-exempt status for this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26022817
Order Date: 9/26/2025
Internal Tracking No.: 159178843
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .