26263554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263554
- Contract number
- 26263554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263554) issued by Texas A&M University - 711, acting under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated May 6, 2026, with internal tracking number 425904404. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is issued under a state and city sales tax exemption certificate, 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 (Line 1) with NIGP Code 97514, referenced as "B," which is procured under Contract 975-C1, a term contract. The order quantity is one unit (EACH) at a unit price of $36.29, resulting in an extended price of $36.29 and a total order value of $36.29. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The purchase order does not include option periods, renewals, or set asides beyond the single transaction documented.
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Text version
Offline Sale: Purchase Order PO No. 26263554
Order Date: 5/6/2026
Internal Tracking No.: 425904404
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .