26263523-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263523
- Contract number
- 26263523
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263523) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M University-Central Texas (Agency 770). 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 428153073. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $148.08, resulting in an extended price of $148.08. The total order value is $148.08. The purchase is subject to federal excise tax exemptions as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263523
Order Date: 5/6/2026
Internal Tracking No.: 428153073
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-Central Texas - 770
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 148.08 $148.08
Total $148.08
File details come from the government source that posted it. Updated .