26261520-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261520
- Contract number
- 26261520
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261520) issued by the State of Texas on May 6, 2026, for Texas A & M University - 711. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, commodity code D, issued under Contract 975-C1 (Term contract type). A single unit is being procured at a unit price of $191.60, resulting in an extended price and total order value of $191.60. The order is exempt from Federal Excise Taxes and state/local sales taxes, as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26261520
Order Date: 5/6/2026
Internal Tracking No.: L79286174
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 191.60 $191.60
Total $191.60
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