26022927-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022927
- Contract number
- 26022927
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022927) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item under Contract 975-C1, which is a term contract. The item is procured at a unit price of $265.76, with a total order value of $265.76. The contract is for an unspecified item (marked as "D" in the NIGP Code column), and the quantity ordered is 1 EACH. The document indicates that the purchase is for the exclusive use of the State of Texas, with the goods to be shipped to a U.S. location. The order was placed on 9/10/2025, with an internal tracking number of 150528943.
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. 26022927
Order Date: 9/10/2025
Internal Tracking No.: 150528943
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 D Contract: 975-C1 Contract Type: Term
1 EACH 265.76 $265.76
Total $265.76
File details come from the government source that posted it. Updated .