26329820-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329820
- Contract number
- 26329820
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329820) issued by Texas A&M University - 711, acting as the purchasing agency for the State of Texas. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The transaction involves a state procurement conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one item designated as commodity code 97514, under Contract 975-C1 (Term Contract), with a quantity of one unit at a unit price of $43.32, resulting in a total order value of $43.32. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The item is identified as "D" with the commodity code/supplier part number referenced in the contract documentation. No special set-asides, option periods, or renewal terms are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26329820
Order Date: 8/6/2026
Internal Tracking No.: 651674936
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .