26204837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204837
- Contract number
- 26204837
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204837) issued by Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 21, 2025, with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase was made under a term contract (975-C1) and is exempt from Federal Excise Taxes and Texas state and local sales taxes as it is for exclusive use by a Texas state or political subdivision entity.
The purchase order covers one line item under NIGP Code 97514 for commodity "D" in the quantity of one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The item is to be shipped to the United States. No additional terms, option periods, renewals, or set-asides are specified in this straightforward transaction.
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| File | Type | Posted |
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| 26204837-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204837
Order Date: 11/21/2025
Internal Tracking No.: 186791850
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .