26261401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261401
- Contract number
- 26261401
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261401) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on May 6, 2026, with an internal tracking number of 374764084.
The purchase order covers one unit of a commodity item (NIGP Code 97514, Item D) under Contract 975-C1, which is classified as a Term contract. The unit price is $191.60 per each, with an extended price of $191.60 for the single unit ordered, resulting in a total purchase order amount of $191.60. 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 property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26261401
Order Date: 5/6/2026
Internal Tracking No.: 374764084
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
East Texas A&M - 751
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .