26263628-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26263628
Contract number
26263628
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26263628) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation (Vendor ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was created on May 6, 2026, with internal tracking number 428396651.

The purchase order covers one item classified under NIGP Code 97514, referenced as "A" under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $72.58, resulting in a total order value of $72.58. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a political subdivision thereof. The shipping destination is the United States.

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Text version

Offline Sale: Purchase Order PO No. 26263628

Order Date: 5/6/2026

Internal Tracking No.: 428396651

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 A Contract: 975-C1 Contract Type: Term

1 EACH 72.58 $72.58

Total $72.58

File details come from the government source that posted it. Updated .