26205323-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26205323
Contract number
26205323
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205323) issued by the State of Texas on November 25, 2025. The purchasing agency is Texas A&M University-Texarkana (Agency 764), and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is tracked internally as L79276573 and is subject to Texas state sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.

The purchase order covers one item under NIGP Code 97514, designated as "F" under Contract 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $227.48, resulting in an extended price of $227.48. The total order value is $227.48. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract, and no sales tax is applicable under Texas Tax Code Section 151.309(4).

View the file

Other files

File Type Posted
26205323-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26205323

Order Date: 11/25/2025

Internal Tracking No.: L79276573

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-Texarkana -

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 227.48 $227.48

Total $227.48

File details come from the government source that posted it. Updated .