26331123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331123
- Contract number
- 26331123
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331123) issued by Texas A&M University - 711 on August 6, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is a state agency of Texas, and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), exempting the State of Texas from all federal excise taxes.
The purchase order specifies one line item for commodity code 97514 under Contract 975-C1 (Term contract type) with a delivery date of August 6, 2026 and zero days advance required notice (ARO). One unit of item "R" is ordered at a unit price of $308.28, resulting in an extended price and total order value of $308.28. The order has been assigned internal tracking number 582788975 and does not indicate any option periods, renewals, or set-asides.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331123
Order Date: 8/6/2026
Internal Tracking No.: 582788975
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 University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 308.28 $308.28
Total $308.28
File details come from the government source that posted it. Updated .