26330951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330951
- Contract number
- 26330951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330951) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the benefit of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase, as documented under Texas Tax Code Section 151.309(4).
The purchase order covers one line item designated as commodity code 97514 under Contract 975-C1, a term contract with zero days advance request for order (ARO). One unit is being ordered at a unit price of $488.28, resulting in an extended price of $488.28, which represents the total contract value. The delivery date is August 6, 2026, with the ship-to location designated as the United States. The order was internally tracked under reference number 575952893.
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. 26330951
Order Date: 8/6/2026
Internal Tracking No.: 575952893
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 488.28 $488.28
Total $488.28
File details come from the government source that posted it. Updated .