26329563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329563
- Contract number
- 26329563
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329563) issued by Texas A & M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The order is being processed under the State of Texas's tax-exempt status in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item R under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type). The unit price is $144.14 with an extended price of $144.14, resulting in a total order value of $144.14. The delivery was set for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes for this purchase of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26329563
Order Date: 8/6/2026
Internal Tracking No.: 543065040
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 144.14 $144.14
Total $144.14
File details come from the government source that posted it. Updated .