26331736-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331736
- Contract number
- 26331736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331736) issued by the State of Texas through Texas A&M University – 711, the purchasing agency, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of L79290035. The transaction is subject to Texas state and local sales tax exemption based on the property being secured for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $213.28, resulting in an extended price and total order amount of $213.28. The delivery was arranged as ARO (As Required/Agreed Upon) with zero days' notice and a delivery date of August 6, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26331736
Order Date: 8/6/2026
Internal Tracking No.: L79290035
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 213.28 $213.28
Total $213.28
File details come from the government source that posted it. Updated .