26262936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262936
- Contract number
- 26262936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262936) issued by the State of Texas through Texas A&M University - 711 on May 6, 2026. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and city sales tax exemption as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item under NIGP Code 97514, designated as item "F" under Contract 975-C1 (Term Contract type). One unit is being ordered at a unit price of $165.44, resulting in a total extended price of $165.44. No specific description of the commodity is provided in the document beyond the NIGP classification. The order is subject to federal excise tax exemptions as applicable under individual contract terms, with the State of Texas maintaining tax-exempt status for the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26262936
Order Date: 5/6/2026
Internal Tracking No.: 405767563
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .