26330669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330669
- Contract number
- 26330669
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330669) issued by Texas A & M University – 711 under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The transaction is governed under a state and city sales tax exemption certificate, with the State of Texas claiming exemption from Federal Excise Taxes as applicable to each contract.
The purchase order covers one item (Commodity Code 97514-F) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $82.72 and an extended price of $82.72, representing the total contract value. The delivery was scheduled for August 6, 2026, with zero days for arrival and receipt (ARO). The internal tracking number for this transaction is 582616532. No additional contractual options, renewal periods, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330669
Order Date: 8/6/2026
Internal Tracking No.: 582616532
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .