26330821-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330821
- Contract number
- 26330821
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330821) issued by East Texas A&M University (Agency 751) 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) on August 6, 2026. The purchase is made under a state contract and benefits from Texas sales tax exemption as the goods are for exclusive use of the State of Texas.
The purchase order calls for one unit of Commodity Code 97514 (Item D) at a unit price of $191.60 for a total contract value of $191.60. The order is based on Contract 975-C1, a term contract with zero days delivery ARO and a delivery date of August 6, 2026. As a state purchase, The Hertz Corporation is exempt from federal excise taxes except as otherwise noted in the contract, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330821
Order Date: 8/6/2026
Internal Tracking No.: 583141624
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .