26331876-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331876
Contract number
26331876
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331876) issued by Texas A & M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The order is subject to Texas sales tax exemption as the purchased property is for the exclusive use of the State of Texas.

The purchase order covers one item designated as commodity code 97514 under a Term Contract (975-C1) with a unit price of $92.64 per each and an extended price of $92.64. The item was ordered in a quantity of one with a delivery date of August 6, 2026 and zero days advance required notice (ARO). The total contract value is $92.64. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26331876

Order Date: 8/6/2026

Internal Tracking No.: 590779184

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 92.64 $92.64

Total $92.64

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