26330178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330178
- Contract number
- 26330178
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330178) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The purchase order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is dated August 6, 2026, with an internal tracking number of 583302543.
The purchase order covers a single line item with NIGP Code 97514 under Contract 975-C1, a term contract. One unit of commodity "C" is being procured at a unit price of $38.32, for a total order value of $38.32. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas has claimed sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The purchase order is not subject to Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26330178
Order Date: 8/6/2026
Internal Tracking No.: 583302543
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
East Texas A&M - 751
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 .