26263175-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263175
- Contract number
- 26263175
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263175) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on May 6, 2026. The purchasing agency is East Texas A&M University (Agency 751). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order references Contract 975-C1, classified as a Term contract under NIGP Code 97514. The order is for one item designated as "B" with a quantity of one unit. The unit price and extended price are both listed as $0.00, resulting in a total order value of $0.00. The abbreviated notation "Bobby Pounds" appears on the document, potentially indicating the purchaser or authorizing official. No specific goods or services are detailed in the line item description beyond the contract reference and classification.
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. 26263175
Order Date: 5/6/2026
Internal Tracking No.: 424868463
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 B Contract: 975-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .