26331268-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331268
- Contract number
- 26331268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331268) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of L82407662. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. As a state purchase, the order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted.
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is classified as a term contract. The order quantity is one unit at a unit price of $199.60, for a total contract value of $199.60. The delivery is scheduled for the order date of August 6, 2026, with zero days required for arrival. No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331268
Order Date: 8/6/2026
Internal Tracking No.: L82407662
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .