26261310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261310
- Contract number
- 26261310
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261310) issued by Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, on May 6, 2026. The procurement is subject to Texas sales tax exemption 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 item under NIGP Code 97514, identified as Item A under Term Contract 975-C1, with a quantity of one unit priced at $36.29 per unit. The total contract value is $36.29. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The internal tracking number for this transaction is 523914145, with the bill-to and ship-to addresses both designated as US locations.
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Text version
Offline Sale: Purchase Order PO No. 26261310
Order Date: 5/6/2026
Internal Tracking No.: 523914145
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .