26331586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331586
- Contract number
- 26331586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331586) issued by Texas A&M University - 711 on behalf of the State of Texas. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 578917625. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item designated as Commodity Code C under NIGP Code 97514, referenced to Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $38.32, resulting in a total extended price of $38.32. The delivery date is August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or its political subdivisions. Payment is due in full for the total amount of $38.32.
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Text version
Offline Sale: Purchase Order PO No. 26331586
Order Date: 8/6/2026
Internal Tracking No.: 578917625
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .