26203311-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203311
- Contract number
- 26203311
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203311) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on October 26, 2025. The purchase was processed under Internal Tracking No. 174327661 and is subject to Texas state and local sales tax exemptions as claimed under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Item C) under NIGP Code 97514, issued under Contract 975-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $153.28, resulting in an extended price and total order value of $153.28. The State of Texas is exempt from Federal Excise Taxes as noted in the contract. Shipment is designated to the United States, with billing and shipping information directed to the contractor's address in Florida.
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Text version
Offline Sale: Purchase Order PO No. 26203311
Order Date: 10/26/2025
Internal Tracking No.: 174327661
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
East Texas A&M - 751
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 .