26204553-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204553
- Contract number
- 26204553
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26204553) issued by the State of Texas through Texas A&M University (Agency 711) on November 16, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being shipped to a location within the United States.
The purchase order covers one unit of a commodity (NIGP Code 97514, Item B) under Contract 975-C1, which is classified as a term contract. The unit price is $206.45, resulting in a total order value of $206.45. The State of Texas is exempt from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204553-1.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. 26204553
Order Date: 11/16/2025
Internal Tracking No.: 184511036
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 206.45 $206.45
Total $206.45
File details come from the government source that posted it. Updated .