26260691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260691
- Contract number
- 26260691
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260691) issued by the State of Texas through Texas A&M University (Agency 711) on May 6, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with The Hertz Corporation (vendor ID 11319385685, located at 8501 Williams Road, Estero, FL 33928) serving as the contractor. The order is subject to Texas state and local sales tax exemptions for purchases made on behalf of the State of Texas.
The purchase order specifies a single line item (NIGP Code 97514) for one unit of commodity code "C" under Contract 975-C1 (a term contract) at a unit price of $116.99, resulting in a total order value of $116.99. The item is to be shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms. No additional pricing terms, option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26260691
Order Date: 5/6/2026
Internal Tracking No.: 379978126
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 C Contract: 975-C1 Contract Type: Term
1 EACH 116.99 $116.99
Total $116.99
File details come from the government source that posted it. Updated .