26329573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329573
- Contract number
- 26329573
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329573) issued by the State of Texas through Texas A&M University - 711, procuring goods from The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of L79291833. The order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order involves a single line item under NIGP Code 97514 for commodity code F, procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $124.08, resulting in an extended price of $124.08. The delivery date is August 6, 2026, with zero days allowed for arrival (ARO). The total contract value is $124.08. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in applicable contracts.
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Text version
Offline Sale: Purchase Order PO No. 26329573
Order Date: 8/6/2026
Internal Tracking No.: L79291833
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .