26331019-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331019
- Contract number
- 26331019
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331019) issued on August 6, 2026, by Texas A&M International University - Agency 761, on behalf of the State of Texas. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order encompasses a single line item (NIGP Code 97514) for one unit of Commodity "C" under Contract 975-C1, classified as a Term contract. The unit price is $287.40 with an extended price of $287.40, resulting in a total order value of $287.40. The delivery location is designated as the United States, with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331019
Order Date: 8/6/2026
Internal Tracking No.: 584541440
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 287.40 $287.40
Total $287.40
File details come from the government source that posted it. Updated .