26331866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331866
- Contract number
- 26331866
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331866) issued by Texas A&M University - 711 on behalf of the State of Texas. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order reflects a standard state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Commodity Code 97514 B) under Contract 975-C1, a term contract type. The order calls for one unit at a unit price of $36.29, resulting in a total contract value of $36.29. The delivery date is specified as 8/6/2026 with zero days advance receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and all state and local sales taxes, consistent with its status as a public entity purchasing tangible personal property for official use.
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Text version
Offline Sale: Purchase Order PO No. 26331866
Order Date: 8/6/2026
Internal Tracking No.: L79292931
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .