26331024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331024
- Contract number
- 26331024
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331024) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is East Texas A&M – 751. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with contact phone number (239) 301-7635. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
The purchase order covers one line item (NIGP Code 97514, Commodity Code C) under Contract 975-C1, a term contract type. The item ordered is one unit at a unit price of $38.32, resulting in an extended price of $38.32 for a total order value of $38.32. The delivery is specified as same-day (ARO 0 days) with a delivery date of August 6, 2026. The order includes a signature from Bobby Pounds, indicating authorization by the purchasing entity.
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Text version
Offline Sale: Purchase Order PO No. 26331024
Order Date: 8/6/2026
Internal Tracking No.: 572156550
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 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 .