26023034-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023034
- Contract number
- 26023034
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023034) issued by the State of Texas, specifically for Texas A & M University (Agency 711), 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 150743106. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order details a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The item is purchased at a unit price of $38.32, totaling $38.32 for the order. The specific commodity or service is not explicitly described beyond the code and contract type. The document includes a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, with the purchase being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023034
Order Date: 9/10/2025
Internal Tracking No.: 150743106
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .