26330947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330947
- Contract number
- 26330947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330947) issued by the State of Texas, through Texas A&M International University (Agency 761), to The Hertz Corporation. The purchase order is dated August 6, 2026, with an internal tracking number of 544999011. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, FL 33928, and the purchase is being made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item (NIGP Code 97514) for commodity "D" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $162.96, resulting in a total extended price of $162.96. The delivery date is the same as the order date, August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity. No Federal Excise Taxes apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26330947
Order Date: 8/6/2026
Internal Tracking No.: 544999011
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 International University
- 761
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 162.96 $162.96
Total $162.96
File details come from the government source that posted it. Updated .