26330810-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330810
Contract number
26330810
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330810) issued by Texas A&M University - 711, acting as the purchasing agency for the State of Texas 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 was created on August 6, 2026, with an internal tracking number of 599966931.

The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "F" under Contract 975-C1, a term contract. The unit price is $82.72 with an extended price of $82.72, bringing the total order amount to $82.72. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of a Texas public entity.

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Text version

Offline Sale: Purchase Order PO No. 26330810

Order Date: 8/6/2026

Internal Tracking No.: 599966931

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 .