26330246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330246
- Contract number
- 26330246
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330246) issued by Texas A&M University - 711, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
The purchase order covers one item (Commodity Code 97514, Contract 975-C1) procured under a Term contract type. The ordered item is designated as "C" with a quantity of one unit at a unit price of $92.64, resulting in an extended price of $92.64. The delivery was scheduled for August 6, 2026, with zero days advance required order (ARO). The total contract value is $92.64, and the State of Texas claims exemption from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330246
Order Date: 8/6/2026
Internal Tracking No.: 585978315
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 92.64 $92.64
Total $92.64
File details come from the government source that posted it. Updated .