26330916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330916
- Contract number
- 26330916
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330916) issued by the State of Texas, specifically Texas A&M University - 711, to The Hertz Corporation located in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 585049065. The order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514, Item C) under Contract 975-C1, a term contract. The order is for 1 unit at a unit price of $38.32, with an extended price of $38.32, resulting in a total purchase order value of $38.32. The delivery is scheduled for the order date of August 6, 2026, with zero days after receipt of order (ARO) for delivery. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26330916
Order Date: 8/6/2026
Internal Tracking No.: 585049065
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .