26262226-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262226
Contract number
26262226
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26262226) issued by Texas A & M University - 711 on May 6, 2026. The order involves the State of Texas as the purchasing entity, with The Hertz Corporation serving as the contractor. The Hertz Corporation is located at 8501 Williams Road, Estero, FL 33928, and can be contacted at (239) 301-7635. The internal tracking number for this transaction is L79287714.

The purchase order is for one unit of item code D under NIGP Code 97514, referencing Contract 975-C1, which is designated as a Term contract. The unit price is $38.32, with an extended price of $38.32 for the total order. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.

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. 26262226

Order Date: 5/6/2026

Internal Tracking No.: L79287714

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 D Contract: 975-C1 Contract Type: Term

1 EACH 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .