26331372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331372
- Contract number
- 26331372
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331372) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of East Texas A&M University (Agency 751). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of August 6, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item, commodity code Q4, procured under Term Contract 975-C1 with a unit price of $368.85 per each. A total quantity of one unit was ordered with a delivery date of August 6, 2026 and zero days required for arrival (ARO). The total contract value is $368.85. The specific nature of the commodity purchased under NIGP Code 97514 is not detailed in the document header, though the item is identified as "Q4" under the applicable contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331372
Order Date: 8/6/2026
Internal Tracking No.: 573354913
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
East Texas A&M - 751
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 368.85 $368.85
Total $368.85
File details come from the government source that posted it. Updated .