26205221-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205221
- Contract number
- 26205221
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205221) issued by the State of Texas through Texas A&M University - 711, with an order date of November 21, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514 for commodity B, with a quantity of one unit at a unit price of $108.87, resulting in an extended price of $108.87. The item is procured under Contract 975-C1, which is designated as a Term contract. The total order value is $108.87, and the purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract. The order is signed by Bobby Pounds and directed to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205221
Order Date: 11/21/2025
Internal Tracking No.: 187104676
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 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 .