26331231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331231
- Contract number
- 26331231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331231) issued by the State of Texas through Texas A & M University - 711 to The Hertz Corporation for procurement activities. The order was placed on August 6, 2026, with an internal tracking number of 582304413. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one item classified under NIGP Code 97514, designated as commodity code L4 under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $96.43, resulting in a total extended price of $96.43. The delivery terms specify an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026. No additional options, renewals, set-asides, or alternative pricing structures are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331231
Order Date: 8/6/2026
Internal Tracking No.: 582304413
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 L4 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 .