26329954-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329954
- Contract number
- 26329954
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329954) issued by Texas A&M University – 711, a state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item classified under NIGP Code 97514, identified as Item "C" under Contract 975-C1 (a Term contract). The order specifies a quantity of one unit at a unit price of $96.64, resulting in a total extended price of $96.64. The delivery was required as of the order date (August 6, 2026) with zero days allowed for receipt of order (ARO), indicating immediate delivery. No additional contract options, renewals, or alternative pricing structures are indicated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26329954
Order Date: 8/6/2026
Internal Tracking No.: 651066194
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 96.64 $96.64
Total $96.64
File details come from the government source that posted it. Updated .