26331215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331215
- Contract number
- 26331215
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331215) issued by the State of Texas through Texas A&M University - 711, procuring goods from The Hertz Corporation, a vendor located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, and is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (Commodity Code 97514) identified as "D" under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $144.96, resulting in an extended price and total order value of $144.96. The delivery date is specified as August 6, 2026, with zero days allowed for arrival after order (ARO). No additional pricing adjustments, option periods, renewals, or set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26331215
Order Date: 8/6/2026
Internal Tracking No.: 584811006
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 144.96 $144.96
Total $144.96
File details come from the government source that posted it. Updated .