26330521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330521
- Contract number
- 26330521
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330521) issued on August 6, 2026, by Texas A&M University – System Administration (Agency 711) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is being billed and shipped to the State of Texas, which claims exemption from Federal Excise Taxes and State/City sales taxes under Texas Tax Code Section 151.309(4) for purchases made for exclusive state use.
The purchase order covers one item under NIGP Code 97514, identified as Commodity Code C under Contract 975-C1 (a Term contract). The order specifies a quantity of one unit at a unit price of $206.60, for a total contract value of $206.60. The delivery is scheduled for August 6, 2026, with zero days advance order required (ARO). The internal tracking number for this purchase is 588099455.
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Text version
Offline Sale: Purchase Order PO No. 26330521
Order Date: 8/6/2026
Internal Tracking No.: 588099455
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 206.60 $206.60
Total $206.60
File details come from the government source that posted it. Updated .