26206595-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26206595
Contract number
26206595
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206595) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated November 26, 2025, with internal tracking number 189130082.

The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $96.64, resulting in an extended price and total contract amount of $96.64. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.

View the file

Other files

File Type Posted
26206595-1.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26206595

Order Date: 11/26/2025

Internal Tracking No.: 189130082

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 96.64 $96.64

Total $96.64

File details come from the government source that posted it. Updated .