26330824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330824
- Contract number
- 26330824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330824) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated August 6, 2026, with an internal tracking number of 589360796.
The purchase order covers a single line item designated as commodity code 97514, procured under Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $394.73, resulting in an extended price of $394.73. The delivery date was specified as August 6, 2026, with zero days advance receipt outstanding. 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 property is being secured for exclusive use by a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26330824
Order Date: 8/6/2026
Internal Tracking No.: 589360796
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 394.73 $394.73
Total $394.73
File details come from the government source that posted it. Updated .