26331428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331428
- Contract number
- 26331428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331428) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation, dated August 6, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928, with contact information at (239) 301-7635. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one unit of Item B under Contract 975-C1 (Term contract type) with NIGP Code 97514. The unit price is $181.45, resulting in an extended price and total order value of $181.45. The delivery is scheduled for August 6, 2026, with zero days required for arrival. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331428
Order Date: 8/6/2026
Internal Tracking No.: 596086083
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 181.45 $181.45
Total $181.45
File details come from the government source that posted it. Updated .