26329577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329577
- Contract number
- 26329577
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329577) issued by Texas A & M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order specifies one line item (NIGP Code 97514) for commodity B under Contract 975-C1, a term contract. A single unit is ordered at a unit price of $102.58, resulting in an extended price of $102.58. The order total is $102.58. The delivery is scheduled for August 6, 2026, with zero days after receipt of order (ARO), indicating immediate delivery. The State of Texas is noted as exempt from all Federal Excise Taxes except as noted in the contract, and the order was internally tracked under number 545124672.
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Text version
Offline Sale: Purchase Order PO No. 26329577
Order Date: 8/6/2026
Internal Tracking No.: 545124672
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 102.58 $102.58
Total $102.58
File details come from the government source that posted it. Updated .