26331205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331205
- Contract number
- 26331205
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331205) issued by Texas A&M University – 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order was placed on August 6, 2026, with an internal tracking number of 577951135.
The purchase order covers a single line item identified by NIGP Code 97514, designated as commodity code E1 under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $166.48, resulting in an extended price of $166.48, with a total order value of $166.48. The delivery date specified is August 6, 2026, with zero days required for arrival after order (ARO). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331205
Order Date: 8/6/2026
Internal Tracking No.: 577951135
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 E1 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 166.48 $166.48
Total $166.48
File details come from the government source that posted it. Updated .