26331874-0.pdf

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Attached to
TX|975-C1|26331874
Contract number
26331874
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331874) issued by Texas A&M University - 711 on behalf of the State of Texas to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was generated on August 6, 2026, with an internal tracking number of 594270574. The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, is claiming a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase as the property is being acquired for exclusive use by the State of Texas or one of its political subdivisions.

The purchase order covers one item (Commodity Code 97514) designated as Item F under Term Contract 975-C1, with a quantity of one unit at a unit price of $124.08, resulting in an extended price of $124.08 for a total order value of $124.08. The delivery is specified as ARO (As Required/As Requested) 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 specifically noted in the contract terms. No sales tax charges are applied to this transaction due to the tax exemption certificate on file.

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Text version

Offline Sale: Purchase Order PO No. 26331874

Order Date: 8/6/2026

Internal Tracking No.: 594270574

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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 124.08 $124.08

Total $124.08

File details come from the government source that posted it. Updated .