26261829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261829
- Contract number
- 26261829
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261829) issued by the State of Texas, specifically through Texas A&M International University (Agency 761), utilizing the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with internal tracking number 388949702.
The purchase order covers one line item under NIGP Code 97514 for commodity "A" under Term Contract 975-C1, with a quantity of one unit at a unit price of $36.29, for a total order value of $36.29. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The contract type is designated as a Term contract, and shipment is directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26261829
Order Date: 5/6/2026
Internal Tracking No.: 388949702
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 International University
- 761
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .