26206480-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206480
- Contract number
- 26206480
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206480) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 25, 2025, with The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is exempt from all Federal Excise Taxes and qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order covers one item under NIGP Code 97514, referenced as commodity code "F," procured under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $82.72, resulting in an extended price of $82.72, which represents the total order value. The unit of measure is listed as "EACH," indicating a single item purchase. The order is designated for shipment to the United States with billing and shipping information directed to Texas A&M University - 711.
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| 26206480-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26206480
Order Date: 11/25/2025
Internal Tracking No.: 188819046
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .