26330389-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330389
- Contract number
- 26330389
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330389) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is East Texas A&M (Agency 751). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514 for item "R" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $72.07, with an extended price of $72.07. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The total order value is $72.07. The State of Texas claims exemption from all federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26330389
Order Date: 8/6/2026
Internal Tracking No.: 578520423
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .