26329578-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329578
- Contract number
- 26329578
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329578) issued by the State of Texas through Texas A & M University - 711, acting as the purchasing agent. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item F under NIGP Code 97514 and Contract 975-C1, a term contract with zero days advance required notice for delivery. The unit price is $139.08 with a total order value of $139.08. The delivery date is August 6, 2026, with shipment designated to the United States. The purchase is subject to the State of Texas's federal excise tax exemption as applicable under the terms of the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26329578
Order Date: 8/6/2026
Internal Tracking No.: 525809476
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 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .