26329840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329840
- Contract number
- 26329840
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329840) 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 is directed to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order reflects a transaction between a state educational institution and a private contractor for goods to be utilized by the State of Texas or its political subdivisions.
The purchase order covers a single line item identified by NIGP Code 97514, designated as commodity "B," procured under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $108.87, resulting in an extended price of $108.87 for the total order value. The delivery date is set for 8/6/2026 with zero days after receipt of order (ARO) for delivery. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The purchase order was signed by Bobby Pounds on behalf of the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26329840
Order Date: 8/6/2026
Internal Tracking No.: 594174910
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .