26259594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259594
- Contract number
- 26259594
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26259594) issued by Texas A & M University - 711 on behalf of the State of Texas, dated May 6, 2026. The contractor is The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $227.48, resulting in an extended price and total order value of $227.48. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract. The Ship To location is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26259594
Order Date: 5/6/2026
Internal Tracking No.: 376387281
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 F Contract: 975-C1 Contract Type: Term
1 EACH 227.48 $227.48
Total $227.48
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