26331375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331375
- Contract number
- 26331375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331375) issued by the State of Texas through Texas A&M University (Agency 711) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 526658226. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a delivery date of August 6, 2026 and zero days ARO (After Receipt of Order). The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The specific commodity description is listed as "F" in the document, and the order is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331375
Order Date: 8/6/2026
Internal Tracking No.: 526658226
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .