26261780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261780
- Contract number
- 26261780
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261780) issued by Prairie View A&M University - 715, an agency of the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 424869804.
The purchase order covers one unit of item "A" under NIGP Code 97514, procured through Contract 975-C1, classified as a Term contract. The unit price is $332.17, with an extended price totaling $332.17 for the single item ordered. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26261780
Order Date: 5/6/2026
Internal Tracking No.: 424869804
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
Prairie View A&M University - 715
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 332.17 $332.17
Total $332.17
File details come from the government source that posted it. Updated .