26330684-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330684
- Contract number
- 26330684
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330684) issued by the State of Texas through Texas A&M University - System Office (Agency 711) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item designated as commodity code 97514 under Contract 975-C1, a term contract arrangement. The item, identified only as "F," is being ordered in a quantity of one unit at a unit price of $206.80, for a total contract value of $206.80. The delivery terms specify an Arrival Date Ready to Order (ARO) of zero days with a delivery date of August 6, 2026. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330684
Order Date: 8/6/2026
Internal Tracking No.: 573686794
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .