26204752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204752
- Contract number
- 26204752
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26204752) issued by Texas A&M University – 711 under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 25, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order references Internal Tracking No. 372070871 and is subject to Texas state sales tax exemption for purchases made exclusively for use by the State of Texas or its political subdivisions.
The purchase order covers one line item designated as commodity code 97514, procured under Term Contract 975-C1. One unit is being ordered at a unit price of $254.98, resulting in a total contract value of $254.98. The item is classified under NIGP Code 97514 and is identified only as "F" in the line item description. As a state procurement, the order is exempt from Federal Excise Taxes and qualifies for applicable state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26204752
Order Date: 12/25/2025
Internal Tracking No.: 372070871
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 254.98 $254.98
Total $254.98
File details come from the government source that posted it. Updated .