26022918-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022918
Contract number
26022918
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022918) issued by Texas A & M University on 9/10/2025, with The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the document indicates a tax exemption under Texas Tax Code, Section 151.309(4) for state and local government purchases.

The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for 1 unit at a unit price of $298.29, resulting in a total order value of $298.29. The contractor's billing and shipping information indicates The Hertz Corporation is located at 8501 Williams Road in Estero, Florida, with contact details including a phone number of (239) 301-7635. The contract type is specified as a "Term" contract, suggesting potential ongoing or renewable procurement arrangements.

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Text version

Offline Sale: Purchase Order PO No. 26022918

Order Date: 9/10/2025

Internal Tracking No.: 150519600

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 T Contract: 975-C1 Contract Type: Term

1 EACH 298.29 $298.29

Total $298.29

File details come from the government source that posted it. Updated .