26259741-0.pdf

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Attached to
TX|975-C1|26259741
Contract number
26259741
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26259741) issued by the State of Texas, specifically by Texas A&M University-Central Texas (Agency 770), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with billing and shipping to the United States. The purchase order is dated May 6, 2026, with an internal tracking number of 384553945.

The purchase order references a term contract (975-C1) under NIGP Code 97514 for a commodity designated as "F," with a quantity of one unit ordered at a unit price of $0.00, resulting in a total order value of $0.00. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. No specific goods or services are itemized beyond the contract reference, and no additional pricing, fees, or contract terms are detailed in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26259741

Order Date: 5/6/2026

Internal Tracking No.: 384553945

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-Central Texas - 770

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 0.00 $0.00

Total $0.00

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