26205005-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205005
- Contract number
- 26205005
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205005) issued by Texas A&M University - 711, acting as the purchasing agency for the State of Texas. The order was placed on October 27, 2025, with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase is being made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes as property secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as Item A under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $36.29, resulting in an extended price of $36.29. The total purchase order amount is $36.29. The order is subject to a federal excise tax exemption applicable to the State of Texas except as otherwise noted in the contract terms.
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| File | Type | Posted |
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| 26205005-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205005
Order Date: 10/27/2025
Internal Tracking No.: 175030973
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 A Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .