26330975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330975
- Contract number
- 26330975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330975) issued by Texas A&M International University - 761 on August 6, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is a political subdivision of the State of Texas, and the contractor is The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one item identified by NIGP Code 97514, classified as commodity code "C" under Contract 975-C1 (Term Contract). The order specifies a quantity of one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The delivery was scheduled for August 6, 2026, with zero days required for arrival (ARO). The internal tracking number for this transaction is 579964943, and the order is directed to ship to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26330975
Order Date: 8/6/2026
Internal Tracking No.: 579964943
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 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 .