26330272-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330272
- Contract number
- 26330272
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330272) issued by Texas A&M University - 711 on August 6, 2026. The contracting parties include The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, as the contractor, and the State of Texas as the purchaser. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item designated as commodity code 97514, identified only as "R" under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $396.38, resulting in a total extended price of $396.38. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with this exemption claim applying to the tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26330272
Order Date: 8/6/2026
Internal Tracking No.: 592134572
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 396.38 $396.38
Total $396.38
File details come from the government source that posted it. Updated .