26204450-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204450
- Contract number
- 26204450
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204450) issued by the State of Texas through Texas A & M University – 711 (Agency Purchaser) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on November 16, 2025, with internal tracking number 184433174. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514 for commodity code "B," referencing Contract 975-C1, which is identified as a Term Contract. The order quantity is one unit at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The item description is not fully specified in the document beyond the commodity designation. No optional renewal periods, set-asides, or alternative pricing terms are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26204450
Order Date: 11/16/2025
Internal Tracking No.: 184433174
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .