26331146-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331146
- Contract number
- 26331146
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331146) issued by Texas A&M University – 711, a procurement division of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas is the purchasing entity and claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item "B" under Contract 975-C1, classified as a Term contract, with a unit price of $199.60 and an extended price totaling $199.60. The delivery was set for August 6, 2026, with zero days after receipt of order (ARO). The specific nature of item "B" is indicated by NIGP Code 97514 but detailed product specifications are not further described in the document. No option periods, renewals, or set asides are referenced in this order.
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. 26331146
Order Date: 8/6/2026
Internal Tracking No.: 584828716
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .