26202451-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202451
- Contract number
- 26202451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202451) issued by Texas A & M University - 711, acting as the purchasing agency for the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated December 9, 2025, with internal tracking number 194852685. 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 purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The order encompasses one line item designated as commodity code Q4 under NIGP Code 97514, issued under Term Contract 975-C1. One unit is ordered at a unit price of $68.77, resulting in an extended price of $68.77, which constitutes the total purchase order amount. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202451-1.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. 26202451
Order Date: 12/9/2025
Internal Tracking No.: 194852685
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .