26023309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023309
- Contract number
- 26023309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023309) issued by the State of Texas, specifically for East Texas A&M - Agency 751, and awarded to The Hertz Corporation located in Estero, FL. The purchase order is dated 9/1/2025 and includes an internal tracking number of 145796501. The document indicates a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is designated as a Term Contract. The order is for 1 unit (EACH) at a unit price of $281.58, resulting in a total extended price of $281.58. While specific details about the exact goods or services are not explicitly stated, the contract appears to be a standardized term contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division, suggesting a pre-negotiated arrangement for specific goods or services for state use.
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Text version
Offline Sale: Purchase Order PO No. 26023309
Order Date: 9/1/2025
Internal Tracking No.: 145796501
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
East Texas A&M - 751
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 281.58 $281.58
Total $281.58
File details come from the government source that posted it. Updated .