26206640-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206640
- Contract number
- 26206640
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206640) issued by the State of Texas through Texas A&M University (Agency 711) to The Hertz Corporation. The order was placed on December 6, 2025, with an internal tracking number of 193605996. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The purchase is subject to Texas state and city sales tax exemption, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item classified under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is identified as a term contract. The order calls for the purchase of one unit at a unit price of $498.16, resulting in an extended price and total order amount of $498.16. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. No additional fees, taxes, or charges are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206640
Order Date: 12/6/2025
Internal Tracking No.: 193605996
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 498.16 $498.16
Total $498.16
File details come from the government source that posted it. Updated .