26023140-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023140
- Contract number
- 26023140
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023140) issued by the State of Texas, specifically for Texas A & M University (Agency 711), and involves The Hertz Corporation as the contractor. The purchase order is dated 9/28/2025 and includes an internal tracking number of 159987590. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certification.
The purchase order covers a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is designated as a Term contract. The quantity ordered is 1 EACH, with a unit price of $36.29, resulting in a total extended price of $36.29. While specific details about the exact item are not provided, the contract appears to be a standard state procurement transaction with a tax-exempt status under Texas Tax Code, Section 151.309(4), securing the item for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26023140
Order Date: 9/28/2025
Internal Tracking No.: 159987590
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .