26329595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329595
- Contract number
- 26329595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329595) issued by the State of Texas through Texas A & M University (Agency 711) as the purchasing entity. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The transaction includes a tax exemption certificate claiming exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for property being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Commodity Code 97514-C) under Contract 975-C1, identified as a Term contract type. The order quantity is one unit at a unit price of $38.32, resulting in an extended price and total contract amount of $38.32. The delivery terms specify zero days after receipt of order (ARO), with an immediate delivery date of August 6, 2026. No additional options, renewals, set asides, or other salient contractual terms are documented on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329595
Order Date: 8/6/2026
Internal Tracking No.: 528179632
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .