26331815-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331815
- Contract number
- 26331815
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331815) issued by the State of Texas on August 6, 2026. The procurement involves Texas A & M University - 711 as the purchasing agency and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption certificate.
The purchase order covers one unit of commodity item B under NIGP Code 97514, referenced under Contract 975-C1 (Term contract type). The item is priced at $41.29 per unit with an extended price of $41.29, resulting in a total purchase order value of $41.29. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). As a state procurement, the purchase is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26331815
Order Date: 8/6/2026
Internal Tracking No.: 571192355
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.29 $41.29
Total $41.29
File details come from the government source that posted it. Updated .