26260986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260986
- Contract number
- 26260986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260986) issued by Texas A&M International University - 761, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (DUNS No. 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 521454614.
The purchase order covers one unit of item "R" under NIGP Code 97514, procured through Term Contract 975-C1. The unit price is $500.95 for a total order value of $500.95. The State of Texas is exempt from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The order is signed by Bobby Pounds and is designated for shipment to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26260986
Order Date: 5/6/2026
Internal Tracking No.: 521454614
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 International University
- 761
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 500.95 $500.95
Total $500.95
File details come from the government source that posted it. Updated .