26262277-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262277
Contract number
26262277
Issued by
Texas

About this file

This is an Offline Sale Purchase Order issued by Texas A&M University - 711, a state agency under 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 number is 26262277, dated May 6, 2026, with internal tracking number 408264345. The State of Texas claims exemption from federal excise taxes and 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.

The purchase order covers one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, which is a term contract. One unit is ordered at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The specific nature of the commodity is not detailed in the visible line item description. Shipment is directed to the United States, and no option periods, renewals, or set-asides are indicated on this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26262277

Order Date: 5/6/2026

Internal Tracking No.: 408264345

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 38.32 $38.32

Total $38.32

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