26206830-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206830
Contract number
26206830
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206830) issued by the State of Texas through Texas A & M University - 711, acting as the purchasing agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, on December 12, 2025. The purchase order references an internal tracking number 196585712 and is subject to Texas state and city sales tax exemptions for purchases by government entities.

The purchase order contains a single line item for one unit of commodity under NIGP Code 97514, identified as item "T" under Contract 975-C1, which is classified as a Term contract. The unit price is $101.43, with an extended price of $101.43, bringing the total contract value to $101.43. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions. Shipment is designated to the United States with the Bill To address being the same as the Contractor Info address.

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Text version

Offline Sale: Purchase Order PO No. 26206830

Order Date: 12/12/2025

Internal Tracking No.: 196585712

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 T Contract: 975-C1 Contract Type: Term

1 EACH 101.43 $101.43

Total $101.43

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