26329767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329767
- Contract number
- 26329767
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329767) issued by Texas A & M University - 711 on August 6, 2026, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated with Internal Tracking Number 588735184 and applies a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item coded as NIGP 97514, designated as commodity "F," under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $206.80, resulting in an extended price of $206.80. The delivery is specified as ARO (After Receipt of Order) with zero days lead time, and the delivery date matches the order date of August 6, 2026. The total contract value is $206.80, with no additional charges or taxes applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26329767
Order Date: 8/6/2026
Internal Tracking No.: 588735184
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .