26332003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332003
- Contract number
- 26332003
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332003) issued by the State of Texas, specifically by Texas A&M University - 711, procuring from The Hertz Corporation, a vendor located at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 542956396. The procurement falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one item identified as Commodity Code 97514, designated as Item A, procured under Contract 975-C1, a term contract with zero days advance required notice (ARO). The quantity ordered is one unit at a unit price of $64.29, resulting in an extended price of $64.29, which represents the total contract value. The delivery date is August 6, 2026, the same as the order date. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26332003
Order Date: 8/6/2026
Internal Tracking No.: 542956396
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 64.29 $64.29
Total $64.29
File details come from the government source that posted it. Updated .