26259719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259719
- Contract number
- 26259719
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259719) issued by the State of Texas, specifically by Texas A&M University - 711, procuring from The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 373870011. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor and supplier. The purchase order is subject to Texas tax exemptions as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item for commodity code T6 under NIGP Code 97514, referenced under Contract 975-C1 (Term contract type). One unit is ordered at a unit price of $385.72, resulting in an extended price of $385.72. The total order value is $385.72. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No additional terms, option periods, renewals, or set-asides are identified in the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26259719
Order Date: 5/6/2026
Internal Tracking No.: 373870011
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .