26203314-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203314
- Contract number
- 26203314
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203314) issued by the State of Texas through Texas A&M University - 711 on November 8, 2025, with an internal tracking number of 180762083. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains one line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1, a term contract. The order quantity is 1 unit, with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $0.00. The purchase order is designated for the exclusive use of the State of Texas and its political subdivisions and is exempt from federal excise taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26203314
Order Date: 11/8/2025
Internal Tracking No.: 180762083
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .