26329829-0.pdf

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Attached to
TX|975-C1|26329829
Contract number
26329829
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26329829) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an Internal Tracking Number of 588782423. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.

The purchase order covers one item designated with NIGP Code 97514 under Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $165.44, resulting in an extended price of $165.44 for a total order value of $165.44. The delivery is set for August 6, 2026, with zero days allowed for arrival (ARO). The item is identified as "F" with no additional descriptive details provided in the commodity code or supplier part number field.

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Text version

Offline Sale: Purchase Order PO No. 26329829

Order Date: 8/6/2026

Internal Tracking No.: 588782423

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 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .