26023220-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023220
- Contract number
- 26023220
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023220) 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 9/23/2025 and carries an internal tracking number of 157408042. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order details one line item with an NIGP Code of 97514, associated with Contract 975-C1, which is identified as a Term Contract. The item is purchased at a unit price of $210.76, with a total order value matching the unit price. The contract appears to be for a single unit (quantity of 1) with the unit of measure listed as "EACH". The document is signed by Bobby Pounds and includes contact information for The Hertz Corporation located in Estero, Florida, with a shipping destination listed simply as "US".
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Text version
Offline Sale: Purchase Order PO No. 26023220
Order Date: 9/23/2025
Internal Tracking No.: 157408042
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .