26206263-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206263
- Contract number
- 26206263
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206263) issued by the State of Texas, specifically by the Texas A&M Transportation Institute (Agency 727), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on November 13, 2025. The purchaser is identified as Bobby Pounds, and the shipment destination is the United States.
The purchase order covers one unit of commodity Q4 under NIGP Code 97514, procured through Contract 975-C1, which is classified as a Term contract. The unit price is $137.54, resulting in a total order value of $137.54. As a state entity, Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property purchased for exclusive use by the state or its political subdivisions. The internal tracking number for this transaction is 182861523.
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Text version
Offline Sale: Purchase Order PO No. 26206263
Order Date: 11/13/2025
Internal Tracking No.: 182861523
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .