26202765-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202765
- Contract number
- 26202765
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202765) issued by the State of Texas through Texas A&M University – 711 to The Hertz Corporation, dated November 6, 2025. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor with shipment directed to the United States.
The purchase order covers one item under NIGP Code 97514, designated as Commodity "A," issued under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total purchase amount of $36.29. 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 this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26202765
Order Date: 11/6/2025
Internal Tracking No.: 179615682
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 A Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .