26331833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331833
- Contract number
- 26331833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331833) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The order is for delivery to a location in the United States.
The purchase order covers one line item with NIGP Code 97514 for a single unit priced at $43.32 under Contract 975-C1, a term contract with zero days advance required for delivery and a delivery date of August 6, 2026. The total order value is $43.32. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state. The internal tracking number for this transaction is 527322036.
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Text version
Offline Sale: Purchase Order PO No. 26331833
Order Date: 8/6/2026
Internal Tracking No.: 527322036
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .