26329964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329964
- Contract number
- 26329964
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26329964) issued by Texas A&M University - 711 on August 6, 2026, to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity, with the transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one unit of Commodity Code 97514 (Item C) under Term Contract 975-C1 at a unit price of $38.32 for a total contract value of $38.32. The delivery date is August 6, 2026, with zero days allowed for acceptance and receipt (ARO). The Internal Tracking Number for this transaction is 588402404. No additional contract terms, option periods, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26329964
Order Date: 8/6/2026
Internal Tracking No.: 588402404
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .