26262377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262377
- Contract number
- 26262377
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262377) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University – 711. The order is placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) and is dated May 6, 2026, with internal tracking number 400092851.
The purchase order covers one item under NIGP Code 97514 at a unit price of $72.58 for a total order value of $72.58. The item is procured under Contract 975-C1, identified as a Term contract. The order is for one unit (each) and is being purchased under Texas's sales tax exemption for tangible personal property acquired for the exclusive use of the State of Texas. Federal excise taxes do not apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26262377
Order Date: 5/6/2026
Internal Tracking No.: 400092851
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 A Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .