26203275-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203275
- Contract number
- 26203275
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203275) issued on October 26, 2025, by the State of Texas through Texas A&M University - 711 (Agency 711) to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The internal tracking number is 174221530, and the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item "C" under NIGP Code 97514, sourced from Contract 975-C1 (a Term contract). The unit price is $153.28 per item, with a total extended price of $153.28 for the single unit ordered. No additional fees, taxes, or surcharges are applied to this transaction, as the State of Texas claims exemption from Federal Excise Taxes and all applicable sales taxes for this purchase made for official state use.
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Text version
Offline Sale: Purchase Order PO No. 26203275
Order Date: 10/26/2025
Internal Tracking No.: 174221530
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .