26203360-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203360
- Contract number
- 26203360
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203360) issued by Texas A & M University - 711, acting under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 14, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity, claiming exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item designated as NIGP Code 97514 under Contract 975-C1 (Term Contract). The item "D" is being procured in a quantity of one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The shipment destination is the United States, and the transaction is subject to the terms and conditions of the referenced term contract between the State of Texas and The Hertz Corporation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203360-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26203360
Order Date: 11/14/2025
Internal Tracking No.: 183442965
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 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .