26263374-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263374
- Contract number
- 26263374
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263374) issued by the State of Texas through Texas A & M University - 711, procuring goods from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order date is May 6, 2026, with an internal tracking number of 428314784. 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 secured exclusively for use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Commodity Code 97514-D) under Contract 975-C1, a term contract, for a unit price of $536.48 per each. The quantity ordered is one unit, resulting in an extended price of $536.48, which is the total contract amount. The ship-to location is designated as the United States, and the purchaser is identified as Bobby Pounds at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26263374
Order Date: 5/6/2026
Internal Tracking No.: 428314784
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 D Contract: 975-C1 Contract Type: Term
1 EACH 536.48 $536.48
Total $536.48
File details come from the government source that posted it. Updated .