26332076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332076
- Contract number
- 26332076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332076) issued by the State of Texas through Texas A&M University – 711, dated August 6, 2026. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1, a term contract type. The quantity ordered is one unit at a unit price of $165.44, resulting in an extended price of $165.44. The delivery date is set for August 6, 2026, with zero days allowed for receipt and order (ARO). The total order value is $165.44.
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. 26332076
Order Date: 8/6/2026
Internal Tracking No.: 570027894
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .