26205177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205177
- Contract number
- 26205177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205177) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation. The purchase order was placed on December 3, 2025, with an internal tracking number of 191859426. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Commodity Code Q4) under Contract 975-C1, which is a term contract with NIGP Code 97514. The order quantity is one unit at a unit price of $137.54, resulting in an extended price and total order amount of $137.54. The shipment destination is the United States. No federal excise taxes apply to this purchase except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26205177
Order Date: 12/3/2025
Internal Tracking No.: 191859426
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 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .