26206361-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206361
- Contract number
- 26206361
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206361) issued by the State of Texas through Texas A&M University - 711, purchasing from The Hertz Corporation. The order was placed on December 17, 2025, with an internal tracking number of 198927875. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
The purchase order covers one item (Line 1, NIGP Code 97514) designated as commodity "D" under Term Contract 975-C1, with a unit price of $185.28 per each. The order quantity is one unit, resulting in a total contract amount of $185.28. The item will be shipped to the United States. No option periods, renewals, set asides, or additional terms beyond the standard contract type are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26206361
Order Date: 12/17/2025
Internal Tracking No.: 198927875
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 D Contract: 975-C1 Contract Type: Term
1 EACH 185.28 $185.28
Total $185.28
File details come from the government source that posted it. Updated .