26260947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260947
- Contract number
- 26260947
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260947) issued by Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order date is May 6, 2026, with an internal tracking number of 404726044. As a state entity, Texas A&M University is exempt from all Federal Excise Taxes and has invoked a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as Item "C" under Contract 975-C1 (a Term Contract). The order consists of one unit at a unit price of $210.76, resulting in an extended price of $210.76. This represents the total contract value with no additional charges, taxes, or fees applied due to the state's tax-exempt status. The shipment destination is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26260947
Order Date: 5/6/2026
Internal Tracking No.: 404726044
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .