26206487-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206487
- Contract number
- 26206487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206487) issued by the State of Texas through Texas A&M University - 711, procuring goods from The Hertz Corporation, with a registered ID number of 11319385685 and a location at 8501 Williams Road, Estero, Florida 33928. The order was placed on December 18, 2025, with an internal tracking number of 198994773. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state entity or political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "D," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The shipment destination is identified as "US" without further specification. The State of Texas claims federal excise tax exemption for this transaction, consistent with the disclaimer stated in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26206487
Order Date: 12/18/2025
Internal Tracking No.: 198994773
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .