26330390-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330390
- Contract number
- 26330390
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330390) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University - 711. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 595135321.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with immediate delivery (0 days ARO). One unit of commodity "C" is ordered at a unit price of $38.32, resulting in a total contract value of $38.32. The delivery date is August 6, 2026. As a state procurement, Texas sales and use tax exemptions apply under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26330390
Order Date: 8/6/2026
Internal Tracking No.: 595135321
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .