26330706-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330706
Contract number
26330706
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26330706) issued by Texas A & M University - 711, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 651726563. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state.

The purchase order covers one item (Commodity Code 97514) for a quantity of one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The item is referenced under Contract 975-C1, classified as a Term contract type. The delivery location is designated as the United States, with a delivery date of August 6, 2026, and zero days advance required notice (ARO). No taxes are applied to this transaction due to the state's federal excise tax exemption and sales tax exemption status.

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Text version

Offline Sale: Purchase Order PO No. 26330706

Order Date: 8/6/2026

Internal Tracking No.: 651726563

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 .