26330050-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330050
- Contract number
- 26330050
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330050) issued by Texas A&M University - 711 on August 6, 2026, for procurement from The Hertz Corporation. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers one item designated as commodity code 97514, with a unit price of $205.44 per each. The order quantity is one unit, resulting in an extended price and total contract value of $205.44. The purchase is made under Contract 975-C1, a term contract with zero days advance required notice (ARO) and a delivery date of August 6, 2026. The contractor's address is 8501 Williams Road, Estero, FL 33928, and the item is designated for exclusive use by the State of Texas or its political subdivisions.
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. 26330050
Order Date: 8/6/2026
Internal Tracking No.: 598763255
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 205.44 $205.44
Total $205.44
File details come from the government source that posted it. Updated .