26202682-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26202682
Contract number
26202682
Issued by
Texas

About this file

This Purchase Order (PO No. 26202682) was issued by Texas A & M University - 711 on November 2, 2025, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is classified as an offline sale under a term contract arrangement (Contract 975-C1) and is subject to Texas state tax exemptions for government purchases of tangible personal property.

The purchase order covers one line item under NIGP Code 97514, with a unit price of $114.96 for one unit (EACH) for an item designated as "C" under the referenced contract. The total order value is $114.96. The order specifies shipment to the United States and includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each individual contract.

View the file

Other files

File Type Posted
26202682-1.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. 26202682

Order Date: 11/2/2025

Internal Tracking No.: 177502706

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 114.96 $114.96

Total $114.96

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