26204451-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204451
- Contract number
- 26204451
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204451) issued by Texas A & M University - 711, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 21, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase is being made under the State of Texas sales tax exemption, with the State of Texas identified as the bill-to and ship-to party.
The purchase order covers one item (Line 1) under NIGP Code 97514, procured under Term Contract 975-C1. The item is designated as "T" with a quantity of one unit at a unit price of $433.72, resulting in an extended price of $433.72. This represents the total order value. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms, and the purchase is being made for the exclusive use of the State of Texas or its designated political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26204451
Order Date: 11/21/2025
Internal Tracking No.: L78781006
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 T Contract: 975-C1 Contract Type: Term
1 EACH 433.72 $433.72
Total $433.72
File details come from the government source that posted it. Updated .