26203932-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203932
- Contract number
- 26203932
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203932) issued by the State of Texas, specifically by Texas A&M University - 711, as the procuring agency. The order was placed on November 19, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item (Line 1) under NIGP Code 97514, identified as item "F" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is 1 unit at a unit price of $82.72, resulting in an extended price of $82.72 and a total order value of $82.72. The purchase order is exempt from federal excise taxes as noted in the contract, and the specific commodity description and item details are referenced under the term contract arrangement with the supplier.
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Text version
Offline Sale: Purchase Order PO No. 26203932
Order Date: 11/19/2025
Internal Tracking No.: 186075374
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .