26023366-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023366
- Contract number
- 26023366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023366) issued by the State of Texas, specifically for Texas A & M University, with The Hertz Corporation as the contractor. The purchase order is dated 9/16/2025 and includes an internal tracking number of 153794340. The document reflects a state-level procurement process, with a tax exemption claimed under Texas Tax Code, Section 151.309(4) for tangible personal property secured 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 quantity ordered is 1 EACH, priced at $181.45, resulting in a total purchase amount of $181.45. The contractor's billing and shipping information indicates The Hertz Corporation, located in Estero, FL, with contact details provided. The document is signed by Bobby Pounds and represents a standard state procurement transaction through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023366
Order Date: 9/16/2025
Internal Tracking No.: 153794340
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 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .