26203736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203736
- Contract number
- 26203736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203736) issued 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 was placed on November 15, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for Item A under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $199.60, resulting in an extended price of $199.60. The total order value is $199.60. No additional fees, taxes, or adjustments are applied. The purchase order includes a note identifying Bobby Pounds as the signatory. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26203736
Order Date: 11/15/2025
Internal Tracking No.: 183997155
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 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .