26023255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023255
- Contract number
- 26023255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023255) issued by the State of Texas, specifically through Lamar University, to The Hertz Corporation located in Estero, Florida. The purchase order is dated 9/11/2025 and has an internal tracking number of 151183082. 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 a Texas state, county, city, special district, or political subdivision.
The purchase order is for a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is identified as a term contract. The quantity is 1 unit (EACH) with a unit price of $72.58, resulting in a total extended price of $72.58. The specific commodity or service is not detailed in the document. The purchase is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes except as noted in individual contracts. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023255
Order Date: 9/11/2025
Internal Tracking No.: 151183082
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
Lamar University - 734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .