26202790-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202790
- Contract number
- 26202790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202790) issued on November 13, 2025, by the State of Texas through Texas A&M University – 711 (Agency Purchaser). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured 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 for commodity item "C" under Contract 975-C1, designated as a Term contract. One unit is being ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The item is to be shipped to the United States. The purchaser information and complete contact details for the Texas Comptroller of Public Accounts – Statewide Procurement Division are noted, with the authorization signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26202790
Order Date: 11/13/2025
Internal Tracking No.: 182994641
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .