26023211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023211
- Contract number
- 26023211
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023211) 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 document is dated 9/7/2025 and includes an internal tracking number of 148885531. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order references Contract 975-C1, which is a term contract, and involves the procurement of an unspecified item. The order is for 1 unit at a unit price of $76.64, totaling $76.64. The document indicates that the purchased property is secured for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision. The state is exempt from all Federal Excise Taxes, except as noted in individual contracts, and the purchase is made under a specific NIGP Code (97514).
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Text version
Offline Sale: Purchase Order PO No. 26023211
Order Date: 9/7/2025
Internal Tracking No.: 148885531
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 C 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 .