26331727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331727
- Contract number
- 26331727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331727) issued by Texas A&M University - 711 on August 6, 2026, in accordance with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "F" under Term Contract 975-C1. The order is for one unit at a unit price of $41.36, resulting in an extended price of $41.36. The delivery was scheduled for August 6, 2026, with zero days after receipt of order (ARO). The total contract value is $41.36. The purchase order was assigned internal tracking number L79291321 and carries a handwritten notation "Bobby Pounds" on the document.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331727
Order Date: 8/6/2026
Internal Tracking No.: L79291321
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .