26205655-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205655
- Contract number
- 26205655
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205655) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed on December 25, 2025, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to the state's sales tax exemption, as the purchase is for the exclusive use of the State of Texas.
The purchase order contains a single line item under NIGP Code 97514 for item "L" under Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $147.54, resulting in an extended price of $147.54. The total order value is $147.54. The internal tracking number for this purchase is 372303094, and the order is designated as a state and local contract award exempt from federal excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26205655
Order Date: 12/25/2025
Internal Tracking No.: 372303094
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 147.54 $147.54
Total $147.54
File details come from the government source that posted it. Updated .