26330827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330827
- Contract number
- 26330827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330827) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 582564824.
The purchase order covers a single line item under NIGP Code 97514, designated as item "R" under Contract 975-C1 (a Term contract). The order is for one unit at a unit price of $72.07, resulting in an extended price of $72.07 for a total order value of $72.07. The delivery was scheduled for August 6, 2026, with zero days after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by a Texas state agency. The order is exempt from all Federal Excise Taxes except as noted in the underlying contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26330827
Order Date: 8/6/2026
Internal Tracking No.: 582564824
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .