26206158-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206158
Contract number
26206158
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206158) issued by the State of Texas through Texas A&M University - 711 (Agency 711) to The Hertz Corporation. The purchase order was placed on November 17, 2025, with an internal tracking number of 185127736. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is identified as the contractor. The order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

The purchase order encompasses a single line item under NIGP Code 97514, designated as commodity "B," procured under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $72.58, resulting in an extended price of $72.58. The total order value is $72.58. No federal excise taxes apply to this transaction except as specifically noted in the underlying contract. The State of Texas claims full exemption from all applicable Federal Excise Taxes in connection with this purchase.

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Text version

Offline Sale: Purchase Order PO No. 26206158

Order Date: 11/17/2025

Internal Tracking No.: 185127736

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 72.58 $72.58

Total $72.58

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