26330394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330394
- Contract number
- 26330394
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330394) issued by the State of Texas, specifically by Texas A & M University - 711, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation (Federal Tax ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order date is August 6, 2026, with an internal tracking number of 586268756.
The purchase order covers a single line item (Item B) under NIGP Code 97514, procured under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $108.87, resulting in an extended price of $108.87 for a total purchase amount of $108.87. The delivery date is August 6, 2026, with zero days ARO (after receipt of order). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26330394
Order Date: 8/6/2026
Internal Tracking No.: 586268756
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .