26205521-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205521
- Contract number
- 26205521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205521) issued by the State of Texas through Texas A&M University (Agency 711) to The Hertz Corporation, dated December 3, 2025. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation is located at 8501 Williams Road, Estero, FL 33928, and the purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, identified as Item C under Contract 975-C1 (Term Contract type), with a quantity of one unit ordered at a unit price of $153.28, resulting in a total extended price of $153.28. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract. No additional charges, taxes, or fees are listed on this order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205521-1.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. 26205521
Order Date: 12/3/2025
Internal Tracking No.: 192166295
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 C Contract: 975-C1 Contract Type: Term
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .