26206373-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206373
- Contract number
- 26206373
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206373) issued by Texas A&M University – 711 on behalf of the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated December 29, 2025, with internal tracking number 373592004. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency or political subdivision.
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, identified as a Term Contract. The quantity is one unit, with a unit price of $0.00 and an extended price of $0.00, resulting in a total order value of $0.00. No specific goods or services are detailed in the line item description, indicating this may be a placeholder purchase order or a transaction with no monetary consideration.
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Text version
Offline Sale: Purchase Order PO No. 26206373
Order Date: 12/29/2025
Internal Tracking No.: 373592004
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .