26331646-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331646
- Contract number
- 26331646
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331646) issued by the State of Texas through Texas A&M University - 711, procuring from The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on August 6, 2026, and is managed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the purchase's status for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers a single line item (NIGP Code 97514) designated as commodity "L" under Term Contract 975-C1 with a quantity of one unit at a unit price of $137.54, resulting in an extended price of $137.54. The delivery was designated as ARO (After Receipt of Order) with zero days, with a delivery date of August 6, 2026. No option periods, renewals, set asides, or additional payment terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26331646
Order Date: 8/6/2026
Internal Tracking No.: 586317432
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .