26206014-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206014
Contract number
26206014
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206014) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on November 30, 2025. The internal tracking number for this transaction is 190511576.

The purchase order covers one unit of a commodity classified under NIGP Code 97514, designated as item "B," procured under Contract 975-C1, which is a term contract. The unit price for this item is $181.45, with an extended price totaling $181.45. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26206014

Order Date: 11/30/2025

Internal Tracking No.: 190511576

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

East Texas A&M - 751

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 181.45 $181.45

Total $181.45

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