26205695-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205695
- Contract number
- 26205695
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (PO No. 26205695) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on December 27, 2025. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by a Texas political subdivision.
The purchase order contains a single line item (NIGP Code 97514) under Contract 975-C1, identified as a Term contract type. The order is for one unit of item "C" at a unit price of $48.32, resulting in an extended price and total order value of $48.32. The internal tracking number for this transaction is 372900544.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205695-1.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. 26205695
Order Date: 12/27/2025
Internal Tracking No.: 372900544
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 C Contract: 975-C1 Contract Type: Term
1 EACH 48.32 $48.32
Total $48.32
File details come from the government source that posted it. Updated .