26023233-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023233
- Contract number
- 26023233
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023233) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and awarded to The Hertz Corporation, located in Estero, FL. The document is dated 9/11/2025 and includes an internal tracking number of 151059731. The purchase order is structured under a term contract (Contract 975-C1) and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, quantity of 1 EACH, at a unit price of $347.70, resulting in a total contract value of $347.70. While specific details about the exact commodity are not explicitly stated, the document indicates this is an official state procurement with tax exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The contract is marked as a term contract, suggesting potential ongoing or renewable procurement arrangements.
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Text version
Offline Sale: Purchase Order PO No. 26023233
Order Date: 9/11/2025
Internal Tracking No.: 151059731
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 347.70 $347.70
Total $347.70
File details come from the government source that posted it. Updated .