26263095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263095
- Contract number
- 26263095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263095) issued by the State of Texas on May 6, 2026, for Texas A&M University - 711. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is subject to Texas tax exemptions for state and local government entities as outlined in Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, referenced as item "B" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $36.29, resulting in a total contract value of $36.29. The State of Texas is exempt from Federal Excise Taxes except as noted in the individual contract terms. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26263095
Order Date: 5/6/2026
Internal Tracking No.: 422052960
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
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