26330358-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330358
- Contract number
- 26330358
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330358) issued by the State of Texas, specifically the Texas A&M Transportation Institute - 727, on August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales tax exemption as the goods are being procured for the exclusive use of the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item "G" under Contract 975-C1, a term contract, at a unit price of $225.89 with an extended price of $225.89. The delivery date is set for August 6, 2026, with zero days advance required order (ARO). The total contract value is $225.89. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26330358
Order Date: 8/6/2026
Internal Tracking No.: 802216096
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 G Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 225.89 $225.89
Total $225.89
File details come from the government source that posted it. Updated .