26330239-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330239
- Contract number
- 26330239
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330239) issued by the State of Texas, specifically through Texas A&M University – System Administration (Agency 711), in partnership with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 577668696.
The purchase order covers one unit of a commodity designated by NIGP Code 97514, identified as item "D" under Contract 975-C1, a term contract arrangement. The unit price is $105.38, resulting in a total extended price of $105.38. The delivery date specified is August 6, 2026, with zero days allowed for delivery after receipt of order (ARO). The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26330239
Order Date: 8/6/2026
Internal Tracking No.: 577668696
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 105.38 $105.38
Total $105.38
File details come from the government source that posted it. Updated .