26330260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330260
- Contract number
- 26330260
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330260) issued by Texas A&M University - 711 under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated August 6, 2026, with an internal tracking number of 582491770. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity, and the order is subject to Texas state and local sales tax exemption as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one unit of Item D under Contract 975-C1, a term contract, with a unit price of $210.76 and an extended price totaling $210.76. The delivery is set for the same day as the order date (August 6, 2026) with zero days arrival notice required. The NIGP commodity code is 97514. No sales tax is applicable due to the state's tax exemption status. The total contract value is $210.76.
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Text version
Offline Sale: Purchase Order PO No. 26330260
Order Date: 8/6/2026
Internal Tracking No.: 582491770
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 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .