26330820-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330820
Contract number
26330820
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26330820) issued by Texas A&M University – 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is August 6, 2026, with an internal tracking number of 588817460.

The purchase order covers one item designated as commodity code 97514 under contract 975-C1 (Term contract type), with a quantity of one unit at a unit price of $129.96, for a total extended price of $129.96. The delivery is scheduled for August 6, 2026, with zero days advance receive order (ARO). The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26330820

Order Date: 8/6/2026

Internal Tracking No.: 588817460

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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 129.96 $129.96

Total $129.96

File details come from the government source that posted it. Updated .