26332136-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332136
- Contract number
- 26332136
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332136) issued by the State of Texas through Texas A&M University - 711, procuring from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 548911300. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the shipment destination is the United States. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, classified as a Term contract type. The item, identified as "D," is priced at $333.28 per unit with an extended price of $333.28 for the single unit ordered. The delivery is scheduled for August 6, 2026, with zero days allowed for arrival after order (ARO). The total contract value is $333.28. No option periods, renewals, or set-asides are specified in this order.
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Text version
Offline Sale: Purchase Order PO No. 26332136
Order Date: 8/6/2026
Internal Tracking No.: 548911300
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 333.28 $333.28
Total $333.28
File details come from the government source that posted it. Updated .