26204565-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26204565
Contract number
26204565
Issued by
Texas

About this file

This is an Offline Sale Purchase Order issued by the State of Texas on November 10, 2025, under Purchase Order No. 26204565. The contracting parties include The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, as the contractor, and Texas A & M University - 711 as the purchasing agency. The purchase order is issued under a term contract (975-C1) and includes the standard state and city sales tax exemption certificate for the State of Texas.

The purchase order covers one commodity item identified by NIGP Code 97514, designated as item "F" under Contract 975-C1. The order quantity is one unit priced at $41.36 per unit, resulting in a total extended price of $41.36. The purchase is exempt from federal excise taxes and state and local sales taxes, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

View the file

Other files

File Type Posted
26204565-1.pdf 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. 26204565

Order Date: 11/10/2025

Internal Tracking No.: 181868094

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 F Contract: 975-C1 Contract Type: Term

1 EACH 41.36 $41.36

Total $41.36

File details come from the government source that posted it. Updated .