26206665-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206665
- Contract number
- 26206665
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206665) issued by the State of Texas through Texas A&M University (Agency 711) on December 18, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was assigned Internal Tracking Number 199276486. As a state entity, Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers a single line item designated as commodity code 97514, referenced under Contract 975-C1 (a term contract), with a unit price of $182.02 per item. One unit is ordered, resulting in an extended price and total contract value of $182.02. The item description is listed as "D" with no additional specification details provided. The order specifies shipment to the United States with billing directed to the same address as the contractor information.
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Text version
Offline Sale: Purchase Order PO No. 26206665
Order Date: 12/18/2025
Internal Tracking No.: 199276486
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 182.02 $182.02
Total $182.02
File details come from the government source that posted it. Updated .