26023297-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023297
- Contract number
- 26023297
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023297) 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 purchase order is dated 9/16/2025 and includes an internal tracking number of 153690106, indicating a state-level procurement transaction.
The purchase order references Contract 975-C1, which is classified as a Term contract, and involves the procurement of a single line item with a NIGP Code of 97514. The total transaction value is $153.28, with a unit price of $153.28 for one (1) EACH item. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), noting that the purchased property is for the exclusive use of the State of Texas or its political subdivisions. The order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes as specified in the disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26023297
Order Date: 9/16/2025
Internal Tracking No.: 153690106
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .