26331034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331034
- Contract number
- 26331034
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331034) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 577314566.
The purchase order covers one line item under NIGP Code 97514, identified as commodity "B" under Term Contract 975-C1, with a delivery date of August 6, 2026 and zero days advance required notice (ARO). The quantity ordered is one unit, with a unit price of $0.00 and an extended price of $0.00, resulting in a total purchase order value of $0.00. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured 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. 26331034
Order Date: 8/6/2026
Internal Tracking No.: 577314566
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .