26330651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330651
- Contract number
- 26330651
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330651) issued by the State of Texas, specifically Texas A&M University - 711, procuring goods from The Hertz Corporation located in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 588380100. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of Commodity Code 97514 (Item B) under Contract 975-C1, a term contract type, at a unit price of $181.45 for an extended price total of $181.45. The delivery is scheduled for August 6, 2026, with zero days allowed for receipt of order (ARO). The order is exempt from all Federal Excise Taxes consistent with state procurement regulations. No additional line items, option periods, renewals, or alternative pricing arrangements are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330651
Order Date: 8/6/2026
Internal Tracking No.: 588380100
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 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .