26206405-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206405
- Contract number
- 26206405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206405) issued by the State of Texas, specifically through the Texas A&M Transportation Institute - Agency 727, utilizing the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928, on November 6, 2025. The purchase order is processed under Texas tax exemption provisions, as the procurement is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item (Commodity Code 97514) under Contract 975-C1, a term contract type, with a unit quantity of one ordered at $76.64 per unit. The total order value is $76.64. The ship-to location is designated as the United States. The state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Offline Sale: Purchase Order PO No. 26206405
Order Date: 11/6/2025
Internal Tracking No.: 179421955
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 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .