26205175-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205175
- Contract number
- 26205175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205175) issued by the State of Texas, specifically by Texas A & M University - 711, procuring goods from The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 21, 2025, with an internal tracking number of 187037340. The purchase is subject to Texas sales tax exemption as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, identified as commodity code Q4 under Term Contract 975-C1. A single unit is being ordered at a unit price of $368.85, resulting in an extended price of $368.85, which represents the total contract value. The order includes a note bearing the signature "Bobby Pounds," indicating authorization or acknowledgment of the purchase. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205175-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26205175
Order Date: 11/21/2025
Internal Tracking No.: 187037340
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 368.85 $368.85
Total $368.85
File details come from the government source that posted it. Updated .