26261957-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261957
- Contract number
- 26261957
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261957) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation, dated May 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from federal excise taxes.
The purchase order includes a single line item (NIGP Code 97514) for one unit of Commodity "C" under Contract 975-C1, a term contract, with a unit price of $210.76 and an extended price of $210.76, bringing the total order value to $210.76. The item is designated for exclusive use by the State of Texas or a Texas political subdivision. Shipping is designated to the United States, and the purchase is exempt from state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26261957
Order Date: 5/6/2026
Internal Tracking No.: 379281582
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 C Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .