26205700-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205700
- Contract number
- 26205700
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205700) issued by the State of Texas through Angelo State University (Agency 737), managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on December 10, 2025, with internal tracking number 195460985.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $206.28, resulting in a total order value of $206.28. The State of Texas claims exemption from all Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), certifying that the tangible personal property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205700
Order Date: 12/10/2025
Internal Tracking No.: 195460985
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
Angelo State University - 737
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 206.28 $206.28
Total $206.28
File details come from the government source that posted it. Updated .