26206249-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206249
- Contract number
- 26206249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206249) issued by the State of Texas, specifically by Texas A & M University - 711, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 12, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is subject to a state and city sales tax exemption certificate 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.
The order consists of a single line item (NIGP Code 97514) for one unit of commodity "B" at a unit price of $36.29, resulting in a total extended price of $36.29. The item is being procured under Contract 975-C1, which is classified as a Term contract. The internal tracking number for this order is 182759194. No additional contract options, renewal periods, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206249
Order Date: 11/12/2025
Internal Tracking No.: 182759194
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .