26204768-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204768
- Contract number
- 26204768
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas through Texas A&M University - 711 (Agency 711) to The Hertz Corporation for goods or services. The purchase order is numbered 26204768, dated November 11, 2025, with an internal tracking number of 182006425. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The order is subject to Texas tax exemptions for state and political subdivision purchases as outlined in Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, identified as commodity "C" under Contract 975-C1, a term contract. The order specifies a quantity of 1 unit at a unit price of $153.28, resulting in an extended price of $153.28. The total order value is $153.28. The purchase is exempt from all Federal Excise Taxes except as noted in the underlying contract, and no state or city sales taxes apply due to the State of Texas exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26204768
Order Date: 11/11/2025
Internal Tracking No.: 182006425
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 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .