26260769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260769
- Contract number
- 26260769
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260769) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with internal tracking number 374954414.
The purchase order covers one unit of commodity item B under Contract 975-C1 (Term Contract), identified by NIGP Code 97514, at a unit price of $36.29 for a total contract amount of $36.29. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. Shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26260769
Order Date: 5/6/2026
Internal Tracking No.: 374954414
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
East Texas A&M - 751
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .