26330960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330960
- Contract number
- 26330960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330960) issued by the State of Texas, specifically through Texas A & M University - 711, procuring from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 578547675. The transaction is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, identified as a Term contract type. One unit of commodity code C is ordered at a unit price of $1,053.80, resulting in an extended price of $1,053.80. The total contract value is $1,053.80. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The State of Texas is exempt from federal excise taxes as noted in the contract, and the purchase qualifies for sales tax exemption for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26330960
Order Date: 8/6/2026
Internal Tracking No.: 578547675
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 1053.80 $1,053.80
Total $1,053.80
File details come from the government source that posted it. Updated .