26331642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331642
- Contract number
- 26331642
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331642) issued by Texas A&M University - 711 on August 6, 2026, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order represents a state procurement transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one item (designated as commodity code F) procured under Contract 975-C1, a term contract with zero days advance required notice (ARO). The order quantity is one unit at a unit price of $206.80, resulting in an extended price of $206.80. The delivery date is the same as the order date (August 6, 2026). The total contract value is $206.80, with no additional taxes applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26331642
Order Date: 8/6/2026
Internal Tracking No.: 574002796
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .