26022972-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022972
- Contract number
- 26022972
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022972) issued by Texas A&M University on 9/6/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the goods being shipped within the United States. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is priced at $88.58 per unit, with a total order value of $88.58. While specific details about the exact commodity are not provided, the contract is classified as a term contract, suggesting potential ongoing or repetitive purchasing arrangements. The order is exempt from federal excise taxes, with the exemption noted as being consistent with the terms of the specific contract.
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Text version
Offline Sale: Purchase Order PO No. 26022972
Order Date: 9/6/2025
Internal Tracking No.: 148281836
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 A Contract: 975-C1 Contract Type: Term
1 EACH 88.58 $88.58
Total $88.58
File details come from the government source that posted it. Updated .