26261128-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261128
Contract number
26261128
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261128) issued by the State of Texas through Texas A&M University-Texarkana (Agency 764) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of L79288532. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State or a Texas political subdivision.

The purchase order covers one line item with NIGP Code 97514, identified as commodity "B" under Term Contract 975-C1. The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total order value of $36.29. No additional fees, taxes, or shipping charges are applied. The item is to be shipped to the United States, with billing directed to The Hertz Corporation at the specified address.

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. 26261128

Order Date: 5/6/2026

Internal Tracking No.: L79288532

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-Texarkana -

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 .