26023235-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023235
- Contract number
- 26023235
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26023235) issued by the State of Texas, specifically through Texas A&M University (Agency 711), and involves The Hertz Corporation as the contractor. The purchase order is dated 9/20/2025 and has an internal tracking number of 155794564. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas state entity.
The purchase order details a single line item with NIGP Code 97514, referenced under Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $38.32, resulting in a total extended price of $38.32. While specific details about the exact item are not provided, the contract is structured as a term contract, suggesting potential ongoing procurement capabilities. The document is signed by Bobby Pounds and includes contact information for The Hertz Corporation located in Estero, FL, with a disclaimer noting the State of Texas's exemption from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26023235
Order Date: 9/20/2025
Internal Tracking No.: 155794564
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .