26023106-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023106
- Contract number
- 26023106
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023106) 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 9/15/2025 and includes an internal tracking number of 153381793. The document indicates a state-level procurement process with a tax exemption claim under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is a term contract. The total purchase is for 1 unit at a unit price of $227.48, resulting in a total contract value of $227.48. The contract type is designated as a "Term" contract, suggesting potential future ordering capabilities. The document includes shipping information indicating the destination is simply marked as "US" and features a disclaimer about the State of Texas's tax exemption status for federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26023106
Order Date: 9/15/2025
Internal Tracking No.: 153381793
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 F Contract: 975-C1 Contract Type: Term
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .