26263079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263079
- Contract number
- 26263079
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263079) issued by the State of Texas, specifically the Texas A&M Transportation Institute - 727, procuring goods from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is dated May 6, 2026, with an internal tracking number of 409513591. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order is for a single line item under NIGP Code 97514, designated as commodity "D" under Contract 975-C1, a Term contract. The purchase consists of 1 unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The item is to be shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263079
Order Date: 5/6/2026
Internal Tracking No.: 409513591
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .