26263168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263168
- Contract number
- 26263168
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263168) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on May 6, 2026. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a political subdivision thereof.
The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1, consisting of a single unit priced at $86.64, for a total order value of $86.64. The commodity is identified as item "D" but no detailed description of the goods or services is provided in the purchase order document. The order is to be shipped to the United States, with billing and shipping directed to The Hertz Corporation's address in Florida.
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Text version
Offline Sale: Purchase Order PO No. 26263168
Order Date: 5/6/2026
Internal Tracking No.: 406351271
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
East Texas A&M - 751
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 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .