26205767-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205767
- Contract number
- 26205767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205767) issued by Texas A & M University - 711, acting as the purchasing agency for the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on October 30, 2025, with The Hertz Corporation (DUNS: 11319385685), headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order indicates billing and shipping to the United States.
The purchase order references a single line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1, a term contract arrangement. The order is for 1 unit at a unit price of $0.00, resulting in an extended price of $0.00 and a total order value of $0.00. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The document is signed by Bobby Pounds and indicates the internal tracking number is 176182974.
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Text version
Offline Sale: Purchase Order PO No. 26205767
Order Date: 10/30/2025
Internal Tracking No.: 176182974
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 D Contract: 975-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .