26331026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331026
- Contract number
- 26331026
- Issued by
- Texas
About this file
This Offline Sale Purchase Order No. 26331026, dated August 6, 2026, represents a transaction between the State of Texas, through East Texas A&M University (Agency 751), and The Hertz Corporation, headquartered in Estero, Florida. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers one item identified as commodity code 97514, designated as "D," procured under Term Contract 975-C1 with a unit price of $114.96 and an extended price of $114.96 for a total order value of $114.96. The item consists of one unit with a delivery date of August 6, 2026 and zero days advance notice of receipt (ARO). No additional fees, taxes, or surcharges apply due to the state's exemption from Federal Excise Taxes and sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26331026
Order Date: 8/6/2026
Internal Tracking No.: 581109303
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .