26202324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202324
- Contract number
- 26202324
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202324) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University-Central Texas (Agency 770). The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated October 25, 2025, with Internal Tracking Number 173846853.
The purchase order encompasses a single line item under NIGP Code 97514, identified as commodity "F" under Term Contract 975-C1. The contractor will supply one unit at a unit price of $139.08, resulting in an extended price of $139.08. The total order value is $139.08. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), and the property is designated for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26202324
Order Date: 10/25/2025
Internal Tracking No.: 173846853
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-Central Texas - 770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .