26022951-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022951
- Contract number
- 26022951
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022951) issued by the State of Texas, specifically through the Texas A&M Transportation Institute - 727, and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/10/2025 and includes an internal tracking number of 150554574. The document highlights a tax exemption status for the State of Texas under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers a single line item identified as "Q4" under NIGP Code 97514 and is associated with Contract 975-C1, which is a term contract. The total purchase amount is $378.24 for one unit (EACH), priced at $378.24. The document specifies that the goods will be shipped to a US destination, though specific shipping details are not elaborated. The contract appears to be a standard procurement transaction for the Texas state government, with a clearly defined scope, pricing, and tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26022951
Order Date: 9/10/2025
Internal Tracking No.: 150554574
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 Transportation Institute
- 727
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 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .