26263068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263068
- Contract number
- 26263068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263068) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A & M University - 711, and 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 521825334.
The purchase order includes one line item under NIGP Code 97514 for commodity item "B" valued at $36.29 per unit for a quantity of one each, resulting in a total order value of $36.29. The item is being procured under Contract 975-C1, designated as a Term contract. As a state purchase, the State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property purchased for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26263068
Order Date: 5/6/2026
Internal Tracking No.: 521825334
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .