26204561-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204561
- Contract number
- 26204561
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204561) issued by the State of Texas on November 20, 2025, for the procurement of goods from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing agency is Texas A & M University - 711, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is subject to Texas sales tax exemption provisions and Federal Excise Tax exemptions as applicable to state purchases.
The purchase order covers one unit of Commodity Code Item D under NIGP Code 97514, procured under Term Contract 975-C1, at a unit price of $76.64 for an extended price and total order value of $76.64. The item is ordered for the exclusive use of the State of Texas and is subject to standard sales tax exemption provisions under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204561-1.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. 26204561
Order Date: 11/20/2025
Internal Tracking No.: 186618843
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .