26331712-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331712
Contract number
26331712
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331712) issued by Texas A & M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 590852522.

The purchase order covers a single line item for commodity code 97514 under Contract 975-C1, a term contract type. One unit of item "D" is being ordered at a unit price of $38.32, resulting in a total order value of $38.32. The delivery is specified as ARO (As Required on Order) with zero days notice and a delivery date of August 6, 2026. The State of Texas asserts its exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26331712

Order Date: 8/6/2026

Internal Tracking No.: 590852522

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 D 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 .