26260962-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260962
- Contract number
- 26260962
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by Texas A & M University - 711 (Agency 711) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is dated May 6, 2026, and is assigned PO Number 26260962 with Internal Tracking Number 379215351. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one unit of a commodity designated as Item F under NIGP Code 97514, procured under Contract 975-C1, which is a Term Contract. The unit price is $124.08, with an extended price and total order value of $124.08. The purchase is for the exclusive use of the State of Texas. The unit of measure is specified as EACH, and the item will be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26260962
Order Date: 5/6/2026
Internal Tracking No.: 379215351
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .