26205228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205228
- Contract number
- 26205228
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205228) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with an order date of November 21, 2025. The internal tracking number is 187106662. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item identified as Commodity Code 97514, designated as "B," under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $36.29, resulting in an extended price of $36.29. The total order value is $36.29. The bill-to and ship-to locations are designated as the United States, with the State of Texas exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26205228
Order Date: 11/21/2025
Internal Tracking No.: 187106662
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
East Texas A&M - 751
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .