26023061-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023061
- Contract number
- 26023061
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023061) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and awarded to The Hertz Corporation, located in Estero, Florida. The purchase order is dated 9/6/2025 and includes an internal tracking number of 148584796. The document indicates a state-level procurement process with a tax exemption claim under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is designated as a Term Contract. The quantity is 1 EACH, with a unit price of $153.28, resulting in a total extended price of $153.28. While specific details about the exact item are not provided, the contract appears to be for a standardized goods or service procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract type (Term) suggests this may be part of a longer-standing agreement with potential renewal or ongoing procurement options.
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Text version
Offline Sale: Purchase Order PO No. 26023061
Order Date: 9/6/2025
Internal Tracking No.: 148584796
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .