26204567-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204567
- Contract number
- 26204567
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204567) issued by the State of Texas, specifically Texas A&M University - 711, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on November 20, 2025. The order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514, designated as item "F," procured under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $185.44, resulting in an extended price and total order value of $185.44. The internal tracking number for this transaction is 186623161, with shipment directed to the United States. No option periods, renewal terms, or set-asides are indicated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26204567
Order Date: 11/20/2025
Internal Tracking No.: 186623161
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 185.44 $185.44
Total $185.44
File details come from the government source that posted it. Updated .