26331572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331572
- Contract number
- 26331572
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331572) issued by Texas A & M University - 711, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 6, 2026, with The Hertz Corporation, a contractor headquartered at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is a Texas state agency utilizing the state's tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $76.64, resulting in an extended price of $76.64. The delivery terms indicate an arrival required on or before (ARO) of zero days with a delivery date of August 6, 2026. The total contract value is $76.64. The state claims exemption from federal excise taxes and all state and local sales taxes for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26331572
Order Date: 8/6/2026
Internal Tracking No.: 576697984
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 C 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 .