26202420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202420
- Contract number
- 26202420
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202420) issued by Texas A&M University - 711 on behalf of the State of Texas to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on December 8, 2025, with an internal tracking number of 194769234. The State of Texas is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order contains a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The purchase is being shipped to the United States, and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26202420
Order Date: 12/8/2025
Internal Tracking No.: 194769234
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 .