26205202-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205202
- Contract number
- 26205202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205202) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Prairie View A&M University (Agency 715). The purchase order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is November 21, 2025, with internal tracking number 187094736. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas public entity.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract type. One unit is being ordered at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The item is designated as "B" with no additional commodity specification provided. Shipment is designated to the United States, and billing is to be directed to Prairie View A&M University.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205202-1.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. 26205202
Order Date: 11/21/2025
Internal Tracking No.: 187094736
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
Prairie View A&M University - 715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .