26203023-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203023
- Contract number
- 26203023
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203023) issued by the State of Texas through Texas A & M University - 711 to The Hertz Corporation, dated November 3, 2025. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction.
The purchase order covers a single line item with NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1, which is structured as a Term contract type. The order quantity is one unit at a unit price of $98.72, resulting in an extended price and total order value of $98.72. As a state agency purchase, the transaction is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4), with the property being secured exclusively for the use of the State of Texas or a Texas political subdivision. The Internal Tracking Number for this purchase is 177947405.
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Text version
Offline Sale: Purchase Order PO No. 26203023
Order Date: 11/3/2025
Internal Tracking No.: 177947405
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 98.72 $98.72
Total $98.72
File details come from the government source that posted it. Updated .