26263088-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263088
- Contract number
- 26263088
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263088) issued by the State of Texas through Texas A&M University - 711, acting as the purchasing agency under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 520227735.
The purchase order covers one item classified under NIGP Code 97514, referenced as commodity "B" under Contract 975-C1 (a term contract). A single unit is being procured at a unit price of $72.58, resulting in an extended price and total order value of $72.58. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The purchase order was signed by Bobby Pounds, representing the purchasing authority.
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Text version
Offline Sale: Purchase Order PO No. 26263088
Order Date: 5/6/2026
Internal Tracking No.: 520227735
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .