26329849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329849
- Contract number
- 26329849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329849) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order is issued under Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes for property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of commodity item B under NIGP Code 97514, procured under Contract 975-C1, a term contract with zero days after receipt of order (ARO) for delivery. The unit price is $196.45, with an extended price and total order value of $196.45. The delivery date is specified as August 6, 2026, matching the order date. The internal tracking number for this transaction is 589103443.
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Text version
Offline Sale: Purchase Order PO No. 26329849
Order Date: 8/6/2026
Internal Tracking No.: 589103443
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 196.45 $196.45
Total $196.45
File details come from the government source that posted it. Updated .