26262302-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262302
- Contract number
- 26262302
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262302) issued by the State of Texas, specifically through Texas A&M University - 711, as the purchasing agency. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 423409604. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity code item "D" under NIGP Code 97514, procured under Term Contract 975-C1. The unit price is $324.90, with an extended price of $324.90 for the single item ordered. The total purchase order value is $324.90. The order is exempt from Federal Excise Taxes as noted in the contract. Shipping is designated to the United States, and the bill-to and ship-to addresses are listed as the same location in Estero, Florida.
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Text version
Offline Sale: Purchase Order PO No. 26262302
Order Date: 5/6/2026
Internal Tracking No.: 423409604
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 324.90 $324.90
Total $324.90
File details come from the government source that posted it. Updated .