26329994-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26329994
Contract number
26329994
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26329994) issued by the State of Texas through Texas A&M University – System (Agency 711) to The Hertz Corporation, dated August 6, 2026. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state.

The purchase order covers one item (Line 1, NIGP Code 97514) under Contract 975-C1, a term contract with zero days advance notice required and a delivery date of August 6, 2026. The quantity ordered is 1 unit at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The specific commodity description is not detailed in the document beyond the contract reference.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26329994

Order Date: 8/6/2026

Internal Tracking No.: 589193415

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 76.64 $76.64

Total $76.64

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