26329802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329802
- Contract number
- 26329802
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329802) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation on August 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the goods are being shipped to the United States.
The purchase order covers one unit of commodity item Q4 under NIGP Code 97514 at a unit price of $143.54 for a total contract value of $143.54. The item is sourced under Contract 975-C1, designated as a Term contract type with zero days advance required notice (ARO) and a delivery date of August 6, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26329802
Order Date: 8/6/2026
Internal Tracking No.: 650539761
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 143.54 $143.54
Total $143.54
File details come from the government source that posted it. Updated .