26262252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262252
- Contract number
- 26262252
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262252) issued by Texas A & M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts, Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on May 6, 2026, with Internal Tracking No. 401772781.
The purchase order references a Term Contract (975-C1) under NIGP Code 97514 for a single item designated as "C" with a quantity of one unit. However, the unit price and extended price are both listed as $0.00, resulting in a total order value of $0.00. The order is subject to Texas tax exemptions for state purchases, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. No additional pricing terms, option periods, renewals, or other salient financial details are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26262252
Order Date: 5/6/2026
Internal Tracking No.: 401772781
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .