26331452-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331452
Contract number
26331452
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331452) issued by the State of Texas, specifically through East Texas A&M University (Agency 751), to The Hertz Corporation, a contractor located in Estero, Florida. The order was placed on August 6, 2026, with an internal tracking number of 591707270. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the State of Texas or its political subdivisions.

The purchase order covers one line item with NIGP Code 97514, classified as commodity code "A" under Contract 975-C1, a term contract type. The order specifies a quantity of one unit at a unit price of $39.29, resulting in an extended price of $39.29, with a total order value of $39.29. The delivery is scheduled for August 6, 2026, with zero days required for arrival (ARO), indicating immediate or same-day delivery.

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Text version

Offline Sale: Purchase Order PO No. 26331452

Order Date: 8/6/2026

Internal Tracking No.: 591707270

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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 39.29 $39.29

Total $39.29

File details come from the government source that posted it. Updated .