26206115-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206115
- Contract number
- 26206115
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206115) issued by the State of Texas through Texas A&M University - 711, dated December 1, 2025. The purchasing agency is under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635.
The purchase order covers one unit of commodity item C under NIGP Code 97514, sourced through Contract 975-C1, which is designated as a Term contract. The unit price is $46.32 per each, with an extended price of $46.32 for the single unit ordered, resulting in a total contract value of $46.32. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as may be noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26206115
Order Date: 12/1/2025
Internal Tracking No.: 190640612
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 C Contract: 975-C1 Contract Type: Term
1 EACH 46.32 $46.32
Total $46.32
File details come from the government source that posted it. Updated .