26331980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331980
- Contract number
- 26331980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331980) issued by Lamar University, a Texas state agency, on August 6, 2026. The purchase order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The transaction falls under the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a state and city sales tax exemption certificate as the purchase is for exclusive use of the State of Texas.
The purchase order covers one unit of commodity item "F" under NIGP Code 97514, referenced to Contract 975-C1 (a term contract). The unit price is $41.36, resulting in a total order value of $41.36. The delivery date is the same as the order date (August 6, 2026), with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26331980
Order Date: 8/6/2026
Internal Tracking No.: 589355830
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
Lamar University - 734
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .