26261663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261663
- Contract number
- 26261663
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261663) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 403306061. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Line 1, NIGP Code 97514) under Contract 975-C1, which is classified as a Term contract. The quantity ordered is 1 unit at a unit price of $181.45, resulting in an extended price of $181.45 and a total order value of $181.45. No additional fees, taxes, or surcharges are applied due to the State of Texas's Federal Excise Tax exemption and sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26261663
Order Date: 5/6/2026
Internal Tracking No.: 403306061
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 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .