26262345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262345
- Contract number
- 26262345
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262345) issued by the State of Texas through Texas A&M University – System Office (Agency 711) on May 6, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by the State of Texas.
The purchase order covers one line item with NIGP Code 97514 designated as commodity "F" under Contract 975-C1, a term contract. The order quantity is 1 unit at a unit price of $41.36, resulting in an extended price of $41.36 and a total order value of $41.36. The internal tracking number for this purchase is 374750390. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.
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. 26262345
Order Date: 5/6/2026
Internal Tracking No.: 374750390
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .