26329308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329308
- Contract number
- 26329308
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329308) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order references Internal Tracking No. 420264331 and is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order covers one item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $2,005.30, resulting in a total contract value of $2,005.30. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as specifically noted in the contract. The order indicates that the item designated as "F" is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329308
Order Date: 8/6/2026
Internal Tracking No.: 420264331
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 2005.30 $2,005.30
Total $2,005.30
File details come from the government source that posted it. Updated .