26203940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203940
- Contract number
- 26203940
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26203940) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation, dated November 19, 2025. The order 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), confirming the purchase is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item B under NIGP Code 97514, referenced under Contract 975-C1 (Term Contract type), at a unit price of $72.58, with an extended price and total order value of $72.58. The contractor's address is 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The order is designated for shipment to the United States. The State of Texas claims exemption from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26203940
Order Date: 11/19/2025
Internal Tracking No.: 186088652
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 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .