26263133-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263133
- Contract number
- 26263133
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26263133) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas A&M Transportation Institute (Agency 727). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is May 6, 2026, with an internal tracking number of 425598504.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," procured under Term Contract 975-C1. The item is ordered in a quantity of one unit at a unit price of $41.36, resulting in a total contract value of $41.36. As a state purchase, the order is exempt from federal excise taxes and applies Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4). The shipment destination is the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26263133
Order Date: 5/6/2026
Internal Tracking No.: 425598504
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 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .