26023181-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023181
- Contract number
- 26023181
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023181) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and executed on 9/16/2025. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information including phone number 11319385685. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is identified as a Term contract. The order is for 1 unit at a unit price of $76.64, resulting in a total purchase amount of $76.64. The specific commodity or item details are not explicitly described beyond the coded reference. The contract appears to be for a standard procurement through a state-level term contract, with the State of Texas claiming tax exemption for this tangible personal property acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26023181
Order Date: 9/16/2025
Internal Tracking No.: 153561321
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .