26331802-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331802
- Contract number
- 26331802
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331802) issued by Texas A&M University - 711 on August 6, 2026, for procurement 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 is being placed under a state procurement contract and includes the standard State of Texas sales tax exemption certificate, as the property is being acquired for exclusive use by a Texas public entity.
The purchase order covers one commodity item (NIGP Code 97514) under Contract 975-C1, a term contract, with a delivery date of August 6, 2026 and zero days After Receipt of Order (ARO). The item is priced at $38.32 per unit with a total purchase order value of $38.32 for one unit. No set asides, option periods, or renewal terms are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26331802
Order Date: 8/6/2026
Internal Tracking No.: 544514434
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 C 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 .