26202759-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202759
- Contract number
- 26202759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202759) issued by the State of Texas through Texas A&M University - 711 as the purchasing agency. The order was placed with The Hertz Corporation on November 6, 2025, and reflects the Texas Comptroller of Public Accounts – Statewide Procurement Division processes. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, designated as a Term contract. The order quantity is one unit at a unit price of $67.32, resulting in a total order value of $67.32. No additional fees, taxes, or extended charges are applied due to the State's tax exemption status. The shipment destination is to the United States, with billing and contractor information directed to The Hertz Corporation's Estero, Florida location.
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Text version
Offline Sale: Purchase Order PO No. 26202759
Order Date: 11/6/2025
Internal Tracking No.: 179521963
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 D Contract: 975-C1 Contract Type: Term
1 EACH 67.32 $67.32
Total $67.32
File details come from the government source that posted it. Updated .