26261173-0.pdf

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Attached to
TX|975-C1|26261173
Contract number
26261173
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261173) issued by the State of Texas, through Texas A&M University (Agency 711), to The Hertz Corporation for goods or services. The purchase order is dated May 6, 2026, with an internal tracking number of 428514505. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. 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), as the purchase is for exclusive use by the State of Texas or its political subdivisions.

The purchase order specifies one line item (NIGP Code 97514) for item A under Contract 975-C1, designated as a Term contract. The quantity ordered is one unit at a unit price of $39.29, resulting in an extended price of $39.29. The total order value is $39.29. The unit of measure is listed as "EACH." Shipping is designated to the United States, and the bill-to and contractor information are provided for The Hertz Corporation at the Florida address listed above. The purchase is documented with a signature from Bobby Pounds, indicating authorization and approval of the transaction.

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Text version

Offline Sale: Purchase Order PO No. 26261173

Order Date: 5/6/2026

Internal Tracking No.: 428514505

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 A Contract: 975-C1 Contract Type: Term

1 EACH 39.29 $39.29

Total $39.29

File details come from the government source that posted it. Updated .