26259840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259840
- Contract number
- 26259840
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26259840) is an offline sale transaction issued by the State of Texas through Texas A&M University (Agency 711) to The Hertz Corporation. The order is dated May 6, 2026, with an internal tracking number of 373714445. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The purchase order confirms that the State of Texas is exempt 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.
The purchase order specifies one line item under NIGP Code 97514 designated as "B," which references Contract 975-C1, a term contract. The order is for one unit at a unit price of $108.87, resulting in an extended price of $108.87. The total order value is $108.87. The item will be shipped to the United States, and the purchase is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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. 26259840
Order Date: 5/6/2026
Internal Tracking No.: 373714445
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .