26205238-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205238
- Contract number
- 26205238
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205238) issued by the State of Texas, specifically through Texas A&M University - 711, procuring goods from The Hertz Corporation. The order was placed on November 17, 2025, with an internal tracking number of 184730335. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, is the contractor and supplier for this transaction. The purchase order is subject to Texas tax exemption provisions, as the State of Texas is exempt from all Federal Excise Taxes and has filed a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order consists of a single line item (NIGP Code 97514) for commodity "F" under Contract 975-C1, which is classified as a Term contract. One unit is being procured at a unit price of $41.36, resulting in an extended price and total order value of $41.36. The unit of measure is specified as "EACH," and the item is being shipped to the United States. No option periods, renewals, or set-aside provisions are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26205238
Order Date: 11/17/2025
Internal Tracking No.: 184730335
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .