26260064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260064
- Contract number
- 26260064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260064) issued by the State of Texas through Texas A & M University - 711, purchasing from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with internal tracking number 384869133. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Item D) under NIGP Code 97514, procured through Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $114.96, resulting in a total extended price of $114.96 with no additional charges. The item is to be shipped to the United States. The purchase order contains a note to the contractor regarding the State of Texas tax exemption status and includes a handwritten signature from Bobby Pounds authorizing the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26260064
Order Date: 5/6/2026
Internal Tracking No.: 384869133
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .