26205432-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205432
- Contract number
- 26205432
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205432) issued by Texas A&M International University - 761, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on November 22, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, referenced as item "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $96.64, with a total order value of $96.64. The specific commodity description is not fully detailed in the document, but the contract is classified as a Term contract type. The order is designated for shipment to the United States and includes a note to the contractor regarding the State of Texas' federal excise tax exemption.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205432-1.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. 26205432
Order Date: 11/22/2025
Internal Tracking No.: 187456780
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 International University
- 761
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 96.64 $96.64
Total $96.64
File details come from the government source that posted it. Updated .