26205404-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205404
- Contract number
- 26205404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205404) issued by Texas A & M University - 711 on October 28, 2025, with internal tracking number 175293576. The purchasing entity is the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, with contact number (239) 301-7635.
The purchase order covers one line item with NIGP Code 97514, designated as "B," procured under Contract 975-C1, a term contract. The order quantity is 1 unit at a unit price of $281.45, resulting in an extended price and total order value of $281.45. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26205404
Order Date: 10/28/2025
Internal Tracking No.: 175293576
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 B Contract: 975-C1 Contract Type: Term
1 EACH 281.45 $281.45
Total $281.45
File details come from the government source that posted it. Updated .