26204104-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204104
- Contract number
- 26204104
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204104) issued on October 27, 2025, by the State of Texas through Texas A&M University - 711. The purchase order is directed to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers one item designated as commodity code 97514 under a Term Contract (975-C1), with a quantity of one unit at a unit price of $165.44, resulting in a total contract value of $165.44. The item is identified as "F" with no further specification provided in the document. The order is subject to Texas's exemption from federal excise taxes, except where specifically noted, and the State of Texas claims exemption from sales taxes as the property is being secured for exclusive use by a state agency or political subdivision. The internal tracking number for this transaction is 174550854.
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Text version
Offline Sale: Purchase Order PO No. 26204104
Order Date: 10/27/2025
Internal Tracking No.: 174550854
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .