26206490-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206490
- Contract number
- 26206490
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206490) issued by the State of Texas through Texas A & M University - 711, purchasing from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 18, 2025, with an internal tracking number of 185343185. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order contains a single line item (NIGP Code 97514) for one unit of an unspecified commodity designated as "F" under Contract 975-C1, a term contract. The unit price is $82.72, resulting in an extended price and total order value of $82.72. The order is subject to federal excise tax exemption as noted in the contract terms. The State of Texas claims exemption from all federal excise taxes except as specifically noted in each contract document.
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Text version
Offline Sale: Purchase Order PO No. 26206490
Order Date: 11/18/2025
Internal Tracking No.: 185343185
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 .