26329341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329341
- Contract number
- 26329341
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329341) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division for East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 545607451. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
The purchase order covers one item (Commodity Code 97514) with a quantity of one unit at a unit price of $129.96, resulting in a total order value of $129.96. The item is procured under Contract 975-C1, classified as a Term contract type, with a delivery date of August 6, 2026 and zero days after receipt of order (ARO) delivery requirement. No options, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329341
Order Date: 8/6/2026
Internal Tracking No.: 545607451
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .