26206236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206236
- Contract number
- 26206236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206236) issued by Texas A & M University - 711 on behalf of the State of Texas to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on December 17, 2025, with an internal tracking number of 198854946. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1, a Term contract. The quantity ordered is one unit at a unit price of $41.36, resulting in an extended price and total order amount of $41.36. Shipping is designated to the United States, with billing and payment directed to the contractor.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206236-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26206236
Order Date: 12/17/2025
Internal Tracking No.: 198854946
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .