26203961-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203961
- Contract number
- 26203961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203961) issued by the State of Texas through Prairie View A&M University (Agency 715) to The Hertz Corporation, dated November 10, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is signed by Bobby Pounds as the authorized purchaser.
The purchase order covers one item (Item F) under NIGP Code 97514, ordered under Contract 975-C1 (Term Contract). The order quantity is 1 unit at a unit price of $148.08, resulting in an extended price of $148.08 for a total order value of $148.08. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state. The internal tracking number for this transaction is 181337063.
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Text version
Offline Sale: Purchase Order PO No. 26203961
Order Date: 11/10/2025
Internal Tracking No.: 181337063
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
Prairie View A&M University - 715
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 148.08 $148.08
Total $148.08
File details come from the government source that posted it. Updated .