26329569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329569
- Contract number
- 26329569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329569) issued by the State of Texas through Texas A & M University - 711 to The Hertz Corporation, dated August 6, 2026. The order is subject to Texas state sales tax exemption as the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635.
The purchase order covers one item (Q4) under NIGP Code 97514, procured under Contract 975-C1, a Term contract type with zero days advance request for ordering (ARO). The unit price is $343.85 per each, with a quantity of one unit ordered, resulting in a total extended price of $343.85. The delivery date is August 6, 2026, with immediate delivery (0 days ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26329569
Order Date: 8/6/2026
Internal Tracking No.: L66123212
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .