26331197-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331197
Contract number
26331197
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331197) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 588091162. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchaser.

The purchase order covers one line item with NIGP Code 97514 for a single unit priced at $96.43, resulting in a total order value of $96.43. The item is designated as "T" under Contract 975-C1, classified as a term contract. Delivery is set for August 6, 2026, with zero days after receipt of order (ARO). The commodity description in the document is incomplete, identified only by the letter "T" without further specification of the goods or services being procured.

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Text version

Offline Sale: Purchase Order PO No. 26331197

Order Date: 8/6/2026

Internal Tracking No.: 588091162

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 T Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 96.43 $96.43

Total $96.43

File details come from the government source that posted it. Updated .