26263360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263360
- Contract number
- 26263360
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26263360) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation, dated May 6, 2026. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, is the contractor and supplier for this transaction.
The purchase order comprises a single line item for commodity E1 under NIGP Code 97514, referenced to Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $41.62, resulting in a total extended price of $41.62. The order is subject to Texas state and city sales tax exemption provisions, as the purchase is for the exclusive use of the State of Texas. The purchase order was processed with Internal Tracking Number 426117215.
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Text version
Offline Sale: Purchase Order PO No. 26263360
Order Date: 5/6/2026
Internal Tracking No.: 426117215
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 E1 Contract: 975-C1 Contract Type: Term
1 EACH 41.62 $41.62
Total $41.62
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