26202342-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202342
- Contract number
- 26202342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202342) issued by the State of Texas through Texas A & M University - 711 (Agency 711) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated October 25, 2025, with an Internal Tracking Number of 174083652. The order is subject to Texas tax exemptions for state and political subdivision purchases of tangible personal property.
The purchase order covers one line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202342-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26202342
Order Date: 10/25/2025
Internal Tracking No.: 174083652
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 D Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .