26205372-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205372
- Contract number
- 26205372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205372) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation, dated December 16, 2025. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of commodity code Q4 under Contract 975-C1 (Term Contract) with NIGP Code 97514, priced at $206.31 per unit for a total order value of $206.31. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is to the United States. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205372-1.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. 26205372
Order Date: 12/16/2025
Internal Tracking No.: 198166183
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .