26022909-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022909
- Contract number
- 26022909
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022909) issued by the State of Texas, specifically for Texas A & M University (Agency 711), and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with the purchase order dated 9/10/2025 and an internal tracking number of 150519456.
The purchase order involves a single line item with an NIGP Code of 97514, priced at $468.00 for one unit. The contract is designated as Contract 975-C1, with a Term contract type. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The total order amount is $468.00, with no additional details provided about the specific goods or services being purchased.
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Text version
Offline Sale: Purchase Order PO No. 26022909
Order Date: 9/10/2025
Internal Tracking No.: 150519456
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 M Contract: 975-C1 Contract Type: Term
1 EACH 468.00 $468.00
Total $468.00
File details come from the government source that posted it. Updated .