26203236-0.pdf
PDF 14 KB Posted
- 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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| File | Type | Posted |
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| 26203236-1.pdf |
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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 .