26204907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204907
- Contract number
- 26204907
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204907) issued by Texas A&M University – 711 on November 12, 2025, under the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with internal tracking number L90293022.
The purchase order is for one unit of item "M" under NIGP Code 97514, procured through Contract 975-C1 (Term contract type) at a unit price of $243.60, resulting in a total order value of $243.60. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26204907
Order Date: 11/12/2025
Internal Tracking No.: L90293022
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 M Contract: 975-C1 Contract Type: Term
1 EACH 243.60 $243.60
Total $243.60
File details come from the government source that posted it. Updated .