26205593-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26205593
Contract number
26205593
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205593) issued by the State of Texas through Texas A&M University - 711, the purchasing agency. The order was placed on November 5, 2025, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one item (NIGP Code 97514) designated as "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $197.44, resulting in an extended price and total order value of $197.44. The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a political subdivision thereof.

View the file

Other files

File Type Posted
26205593-1.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. 26205593

Order Date: 11/5/2025

Internal Tracking No.: 178912005

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 F Contract: 975-C1 Contract Type: Term

1 EACH 197.44 $197.44

Total $197.44

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