26023318-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023318
- Contract number
- 26023318
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023318) issued by the State of Texas, specifically for Texas A & M University - 711, and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/29/2025 and includes an internal tracking number of 160588746. The document highlights a tax exemption status for the State of Texas under the Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The ordered quantity is 1 EACH, priced at $38.32, resulting in a total order value of $38.32. While specific details about the exact item are not provided, the contract is structured as a term contract, suggesting potential ongoing or recurring procurement possibilities. The document is signed by Bobby Pounds and includes standard shipping and billing information for The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26023318
Order Date: 9/29/2025
Internal Tracking No.: 160588746
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 .