26262121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262121
- Contract number
- 26262121
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262121) issued by Texas A&M University - 711, acting as the purchasing agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on May 6, 2026, with an internal tracking number of 376655521. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item designated as commodity code 97514, referenced under Contract 975-C1, which is a term contract. The item quantity is one unit (each) with a unit price of $124.08 and an extended price of $124.08, resulting in a total order value of $124.08. No additional fees, taxes, or shipping charges are listed on this order.
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Text version
Offline Sale: Purchase Order PO No. 26262121
Order Date: 5/6/2026
Internal Tracking No.: 376655521
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .