26203236-0.pdf

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Attached to
Term TX|975-C1|11319385685|26203236
Contract number
26203236
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26203236) issued by the State of Texas, specifically Texas A&M University - 711, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 19, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The bill-to and ship-to addresses are both designated for the State of Texas. The internal tracking number for this transaction is 185720275.

The purchase order references a term contract (975-C1) under NIGP Code 97514 for a single item (1 each) designated as Commodity A. However, the unit price and extended price for this line item are both listed as $0.00, resulting in a total order value of $0.00. The State of Texas is exempt from federal excise taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this property is being secured for exclusive use by the state or a political subdivision thereof. The purchase order was signed by Bobby Pounds, indicating authorization from the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26203236

Order Date: 11/19/2025

Internal Tracking No.: 185720275

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 0.00 $0.00

Total $0.00

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