26206137-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206137
- Contract number
- 26206137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206137) issued by Texas A&M University - 711, a state agency in Texas, on December 5, 2025. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order reflects a transaction between a Texas state entity and a private contractor, with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Commodity Code 97514-B) under Contract 975-C1, identified as a Term contract type. The order quantity is one unit at a unit price of $108.87, resulting in an extended price and total order value of $108.87. The purchase is exempt from all Federal Excise Taxes and state and city sales taxes as the property is being secured for the exclusive use of the State of Texas. The order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26206137
Order Date: 12/5/2025
Internal Tracking No.: 192923802
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .