26261952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261952
- Contract number
- 26261952
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261952) issued by the State of Texas through Texas A&M University-Texarkana (Agency 764) to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of L79285124. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The State of Texas Comptroller of Public Accounts Statewide Procurement Division administers the purchase under applicable tax exemption provisions.
The purchase order covers one item designated under NIGP Code 97514, specified as commodity code "F," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The shipment destination is identified as "US." As a state procurement, the purchase is exempt from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26261952
Order Date: 5/6/2026
Internal Tracking No.: L79285124
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-Texarkana -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .