26206268-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206268
- Contract number
- 26206268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206268) issued by the State of Texas, specifically by Texas A&M University - 711, to The Hertz Corporation. The purchase order was placed on December 5, 2025, with an internal tracking number of 193030412. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The document includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), confirming that the purchase is for the exclusive use of the State of Texas and therefore exempt from applicable taxes.
The purchase order covers one item classified under NIGP Code 97514, referenced as Commodity Code C under Contract 975-C1 (Term Contract). One unit is ordered at a unit price of $92.64, resulting in a total extended price of $92.64. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The order is designated as a term contract arrangement, and the ship-to location is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206268
Order Date: 12/5/2025
Internal Tracking No.: 193030412
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 C Contract: 975-C1 Contract Type: Term
1 EACH 92.64 $92.64
Total $92.64
File details come from the government source that posted it. Updated .