26329631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329631
- Contract number
- 26329631
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329631) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchasing entity is operating under Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers one item (NIGP Code 97514) designated as item "F" under Contract 975-C1, a term contract with zero days advance receipt outstanding (ARO). The quantity ordered is one unit at a unit price of $227.48, resulting in an extended price of $227.48. The delivery date is the same as the order date, August 6, 2026, indicating immediate delivery. The total contract value is $227.48. The internal tracking number for this transaction is 547660643.
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Text version
Offline Sale: Purchase Order PO No. 26329631
Order Date: 8/6/2026
Internal Tracking No.: 547660643
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 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .