26202428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202428
- Contract number
- 26202428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202428) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order is being placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is dated December 23, 2025, with an internal tracking number of 371318172. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
The purchase order covers one item (Line 1) under NIGP Code 97514, identified as commodity "D," sourced under Term Contract 975-C1. The order is for one unit at a unit price of $210.76, resulting in an extended price of $210.76, which is the total order amount. No taxes are applicable due to the state's exemption status. The item will be shipped to the United States with billing directed to the designated state entity.
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Text version
Offline Sale: Purchase Order PO No. 26202428
Order Date: 12/23/2025
Internal Tracking No.: 371318172
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
East Texas A&M - 751
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .