26023360-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023360
- Contract number
- 26023360
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023360) 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 9/12/2025 and includes an internal tracking number of 151439831. The document reflects a state procurement process with a tax exemption claim under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order covers a single line item with NIGP Code 97514, purchased under Contract 975-C1, which is classified as a Term Contract. The quantity is 1 EACH, with a unit price of $108.87, resulting in a total contract value of $108.87. No specific details about the exact item or service are provided in the document. The order includes standard disclaimers about federal excise tax exemption and is signed by an individual named Bobby Pounds, representing the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023360
Order Date: 9/12/2025
Internal Tracking No.: 151439831
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .