26204404-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204404
- Contract number
- 26204404
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26204404) issued by Texas A & M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on October 27, 2025, with an internal tracking number of 174688485.
The purchase order covers a single line item (NIGP Code 97514) for one unit of an unspecified commodity designated as "D" under Contract 975-C1, a term contract. The unit price is $138.96 per item, resulting in a total extended price of $138.96. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204404-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204404
Order Date: 10/27/2025
Internal Tracking No.: 174688485
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 D Contract: 975-C1 Contract Type: Term
1 EACH 138.96 $138.96
Total $138.96
File details come from the government source that posted it. Updated .