26330948-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330948
- Contract number
- 26330948
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26330948) is an offline sale issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University - 711. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on August 6, 2026. The purchase is subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
The purchase order covers a single line item (NIGP Code 97514) designated as "B" under Contract 975-C1, a term contract with zero days' advance required notice (ARO). One unit is ordered at a unit price of $36.29, resulting in an extended price of $36.29, which represents the total contract amount. The delivery date is August 6, 2026, coinciding with the order date. The purchase is exempt from federal excise taxes except as otherwise specified in the 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. 26330948
Order Date: 8/6/2026
Internal Tracking No.: 593787530
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .