26204295-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204295
- Contract number
- 26204295
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204295) issued by the State of Texas on November 10, 2025, through Texas A&M University – 711 as the purchasing agency. The order is placed with The Hertz Corporation (Contractor ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, as the goods are procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of Item F (NIGP Code 97514) under Contract 975-C1, which is designated as a Term contract. The unit price is $227.48, with an extended price of $227.48, resulting in a total order value of $227.48. The order is exempt from all Federal Excise Taxes and qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4). Internal tracking number 181701144 is assigned for state record-keeping purposes.
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Text version
Offline Sale: Purchase Order PO No. 26204295
Order Date: 11/10/2025
Internal Tracking No.: 181701144
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 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .