26262362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262362
- Contract number
- 26262362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262362) issued by the State of Texas, specifically through East Texas A&M University (Agency 751), to The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 426760003. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order is for one unit of commodity Q4 under NIGP Code 97514, referenced under Term Contract 975-C1. The unit price is $368.85 with a total order value of $368.85. The item is measured in each (EACH) as the unit of measure. The purchase is for the exclusive use of the State of Texas and will be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26262362
Order Date: 5/6/2026
Internal Tracking No.: 426760003
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 368.85 $368.85
Total $368.85
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