26205921-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205921
- Contract number
- 26205921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205921) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 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 goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Commodity Code Q4 under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $395.85 for a total order value of $395.85. The order was placed on November 17, 2025, with an Internal Tracking Number of 184982070. The shipping destination is listed as the United States, with billing and contractor information directed to The Hertz Corporation's Florida address.
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Text version
Offline Sale: Purchase Order PO No. 26205921
Order Date: 11/17/2025
Internal Tracking No.: 184982070
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 395.85 $395.85
Total $395.85
File details come from the government source that posted it. Updated .