26259823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259823
- Contract number
- 26259823
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259823) issued by the State of Texas through Texas A&M University - 711 (Agency Purchaser) on May 6, 2026, directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state procurement regulations and includes a sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item (NIGP Code 97514) for commodity "D" under Contract 975-C1, a term-type contract. The order quantity is one unit at a unit price of $76.64, resulting in a total extended price of $76.64. No taxes are applied due to the state's federal excise tax exemption status. The internal tracking number is 380249321, and the purchase is designated for offline sale processing. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26259823
Order Date: 5/6/2026
Internal Tracking No.: 380249321
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 D 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 .