26205293-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205293
- Contract number
- 26205293
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205293) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 24, 2025, with The Hertz Corporation, a contractor headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase is made under a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one item identified by NIGP Code 97514, designated as commodity "F" under Term Contract 975-C1. The order quantity is one unit at a unit price of $206.80, resulting in an extended price and total order value of $206.80. The order is exempt from Federal Excise Taxes as noted in the contract terms and qualifies for Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26205293
Order Date: 12/24/2025
Internal Tracking No.: 371883610
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .