26261239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261239
- Contract number
- 26261239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261239) issued by Texas A&M University – 711 on May 6, 2026, in connection with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is structured under a Term Contract (975-C1) and is subject to Texas state sales tax exemptions as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514 for commodity code "D" at a unit price of $216.60 per each, with a quantity of one unit ordered. The total contract value is $216.60. The order is exempt from federal excise taxes except as otherwise noted in the contract, and the State of Texas claims exemption from all applicable state and city sales taxes under Texas Tax Code, Section 151.309(4). The internal tracking number for this procurement is 428860854, and the shipping destination is listed as the US.
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Text version
Offline Sale: Purchase Order PO No. 26261239
Order Date: 5/6/2026
Internal Tracking No.: 428860854
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 D Contract: 975-C1 Contract Type: Term
1 EACH 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .