26204778-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204778
- Contract number
- 26204778
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204778) issued by the State of Texas on October 27, 2025, for Texas A&M University - 711. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term contract) at a unit price of $124.08, with an extended price and total order value of $124.08. The order is exempt from all Federal Excise Taxes except as noted in the contract, and the goods are designated for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision. The item is identified as "F" but specific product details are not provided in this document.
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Text version
Offline Sale: Purchase Order PO No. 26204778
Order Date: 10/27/2025
Internal Tracking No.: 174807883
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .