26022936-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022936
- Contract number
- 26022936
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022936) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and is addressed to The Hertz Corporation located in Estero, Florida. The purchase order is dated 9/19/2025 and includes an internal tracking number of 155230714. The document indicates a state-level procurement with a tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is identified as a Term Contract. The quantity ordered is 1 EACH, with a unit price of $123.87, resulting in a total extended price of $123.87. The specific commodity or item details are not explicitly described beyond the code and contract reference. The document includes a signed disclaimer by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, and notes that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26022936
Order Date: 9/19/2025
Internal Tracking No.: 155230714
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 B Contract: 975-C1 Contract Type: Term
1 EACH 123.87 $123.87
Total $123.87
File details come from the government source that posted it. Updated .