26202595-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26202595
Contract number
26202595
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26202595) issued by the State of Texas through Texas A&M University - 711, purchasing from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was created on November 1, 2025, with Internal Tracking Number 177155042. The order qualifies for 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 or a Texas political subdivision.

The purchase order covers one line item under NIGP Code 97514, identified as item "F" under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $227.48, resulting in an extended price and total order value of $227.48. The purchase is subject to federal excise tax exemptions as applicable to the State of Texas, and the order is billed to and shipped to the specified locations.

View the file

Other files

File Type Posted
26202595-1.pdf 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. 26202595

Order Date: 11/1/2025

Internal Tracking No.: 177155042

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 F Contract: 975-C1 Contract Type: Term

1 EACH 227.48 $227.48

Total $227.48

File details come from the government source that posted it. Updated .