26331028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331028
- Contract number
- 26331028
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331028) issued by the State of Texas, specifically through East Texas A&M University (Agency 751), to The Hertz Corporation located in Estero, Florida. The purchase order was placed on August 6, 2026, and is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) procured under Term Contract 975-C1 at a unit price of $76.64 per each, with a total order value of $76.64. The item is designated as commodity code "C" with a quantity of one unit. The delivery date is listed as August 6, 2026, with zero days for acceptance and receipt (ARO). No additional pricing terms, option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331028
Order Date: 8/6/2026
Internal Tracking No.: 576962643
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .