26205717-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26205717
Contract number
26205717
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26205717) issued on November 17, 2025, by the State of Texas through Texas A&M University - 711 as the purchasing agency. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to the State of Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), which exempts the state and its political subdivisions from tangible personal property taxes.

The purchase order covers one unit of commodity item "C" under Contract 975-C1 (Term Contract) with NIGP Code 97514, at a unit price of $129.96 per each. The total order value is $129.96. The contract is classified as a Term Contract, indicating an ongoing or renewable agreement with the contractor. No additional salient details regarding option periods, renewals, set-asides, or alternative pricing terms are specified in the document.

View the file

Other files

File Type Posted
26205717-1.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. 26205717

Order Date: 11/17/2025

Internal Tracking No.: 185058370

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 129.96 $129.96

Total $129.96

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