26331292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331292
- Contract number
- 26331292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331292) issued by Texas A&M University - 711, a state agency, to The Hertz Corporation for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 6, 2026, and is being delivered to the United States. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor.
The purchase order covers one item with NIGP Code 97514, identified as commodity "D," under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $76.64, resulting in a total extended price of $76.64. The delivery is set for August 6, 2026, with zero days advance required notice (ARO). As a state purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26331292
Order Date: 8/6/2026
Internal Tracking No.: 589791926
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .