26203475-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203475
- Contract number
- 26203475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203475) issued by Texas A&M University - 711, a state agency in Texas, on November 23, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The internal tracking number is 890085943. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item classified under NIGP Code 97514, designated as Item A under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $104.55, resulting in a total extended price of $104.55. The unit of measure is specified as "EACH." No option periods, renewals, or set-asides are indicated in this purchase order. The bill-to and ship-to addresses are both within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26203475
Order Date: 11/23/2025
Internal Tracking No.: 890085943
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 104.55 $104.55
Total $104.55
File details come from the government source that posted it. Updated .