26331012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331012
- Contract number
- 26331012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M International University (Agency 761). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The PO number is 26331012, with an order date of August 6, 2026, and an internal tracking number of 578446002.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $38.32 per each, resulting in an extended price of $38.32, with a total order value of $38.32. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331012
Order Date: 8/6/2026
Internal Tracking No.: 578446002
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 .