26330382-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330382
- Contract number
- 26330382
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26330382) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order covers a single line item designated as NIGP Code 97514, referenced as item "F" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $957.00, for a total contract amount of $957.00. The delivery terms specify zero days advance notice required (ARO), with a delivery date of August 6, 2026. The internal tracking number for this transaction is 546900863.
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Text version
Offline Sale: Purchase Order PO No. 26330382
Order Date: 8/6/2026
Internal Tracking No.: 546900863
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 957.00 $957.00
Total $957.00
File details come from the government source that posted it. Updated .