26205304-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205304
- Contract number
- 26205304
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205304) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order was generated on December 24, 2025, with internal tracking number L50667890.
The purchase order contains a single line item (NIGP Code 97514) under Term Contract 975-C1 for commodity "C" at a unit price of $76.64 per each, with a quantity of one unit ordered, resulting in an extended price of $76.64. The order total is $76.64. The State of Texas claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), and Federal Excise Taxes pursuant to its status as a governmental entity. Shipping is designated to the United States, and the shipment includes a notation signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26205304
Order Date: 12/24/2025
Internal Tracking No.: L50667890
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .