26205666-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205666
- Contract number
- 26205666
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205666) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation. The purchase order was issued on December 26, 2025, with internal tracking number 372439653. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity code 97514-C under Contract 975-C1, designated as a Term contract. The unit price is $45.32 per each, with a total order value of $45.32. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. No sales tax applies to this transaction under the state and city sales tax exemption certificate claimed for the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26205666
Order Date: 12/26/2025
Internal Tracking No.: 372439653
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 45.32 $45.32
Total $45.32
File details come from the government source that posted it. Updated .