26331227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331227
- Contract number
- 26331227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331227) issued by Texas A&M University – 711 on behalf of the State of Texas. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document was executed on August 6, 2026, with an internal tracking number of 574979020. As a state procurement, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item designated as NIGP Code 97514, commodity code B, under Contract 975-C1 (Term contract type). One unit is being ordered at a unit price of $36.29, resulting in an extended price of $36.29. The delivery is scheduled for August 6, 2026, with zero days advance receipt of order (ARO). The total contract value is $36.29. The State of Texas claims exemption from Federal Excise Taxes and all sales taxes on this purchase, as the property is being acquired for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26331227
Order Date: 8/6/2026
Internal Tracking No.: 574979020
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .