26205863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205863
- Contract number
- 26205863
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205863) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 16, 2025, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order is exempt 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 the exclusive use of a Texas state entity.
The purchase order comprises a single line item under NIGP Code 97514, identified as commodity "B," procured through Contract 975-C1 (a term contract). The order specifies a quantity of one unit at a unit price of $44.29, resulting in an extended price of $44.29. The total order amount is $44.29. No option periods, renewals, or special set-asides are indicated in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26205863
Order Date: 12/16/2025
Internal Tracking No.: 198403785
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 B Contract: 975-C1 Contract Type: Term
1 EACH 44.29 $44.29
Total $44.29
File details come from the government source that posted it. Updated .