26206858-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206858
Contract number
26206858
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206858) issued by the State of Texas, specifically by Texas A&M University - 711, in its capacity as the purchasing agency through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on December 12, 2025, with internal tracking number 196696533.

The purchase order covers one unit of commodity code 97514 designated as item "C" under Contract 975-C1, a term contract, at a unit price of $76.64 for a total order value of $76.64. The State of Texas is exempt from all Federal Excise Taxes and has claimed exemption 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 political subdivision. The item is to be shipped to the United States, with the bill-to and ship-to addresses both referencing the primary contractor information provided.

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Text version

Offline Sale: Purchase Order PO No. 26206858

Order Date: 12/12/2025

Internal Tracking No.: 196696533

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 76.64 $76.64

Total $76.64

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