26204994-0.pdf

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Attached to
Term TX|975-C1|11319385685|26204994
Contract number
26204994
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26204994) issued by the State of Texas on November 21, 2025, for Texas A&M University - 711. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one item classified under NIGP Code 97514, referenced as item "F" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $231.80, resulting in an extended price of $231.80. The total order value is $231.80. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract. The purchase was processed with Internal Tracking No. 186891110 and signed by Bobby Pounds.

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Text version

Offline Sale: Purchase Order PO No. 26204994

Order Date: 11/21/2025

Internal Tracking No.: 186891110

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 231.80 $231.80

Total $231.80

File details come from the government source that posted it. Updated .