26205990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205990
- Contract number
- 26205990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205990) issued by the State of Texas on October 31, 2025. The purchasing agency is Texas A&M University - 711. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact information (239) 301-7635. The order is being shipped to the United States. The purchase is made under a state and city sales tax exemption certificate as authorized by Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item (NIGP Code 97514) identified as commodity code "D" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $114.96, resulting in an extended price of $114.96 and a total order value of $114.96. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract. The internal tracking number for this purchase order is 176894491.
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Text version
Offline Sale: Purchase Order PO No. 26205990
Order Date: 10/31/2025
Internal Tracking No.: 176894491
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .