26261573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261573
- Contract number
- 26261573
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261573) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on May 6, 2026, with internal tracking number 523668132.
The purchase order comprises a single line item for commodity code E6 under NIGP code 97514, referencing Contract 975-C1, which is classified as a Term contract. One unit is being procured at a unit price of $279.13, resulting in an extended price and total order value of $279.13. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26261573
Order Date: 5/6/2026
Internal Tracking No.: 523668132
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 E6 Contract: 975-C1 Contract Type: Term
1 EACH 279.13 $279.13
Total $279.13
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