26332199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332199
- Contract number
- 26332199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332199) issued by Texas A & M University - 711, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase is made under a state procurement process with Texas sales tax exemption applied, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514 and Contract 975-C1 (Term contract type) at a unit price of $38.32, for a total order value of $38.32. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). The internal tracking number for this transaction is 545176951. The order is subject to Federal Excise Tax exemptions as applicable under the relevant contract terms.
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. 26332199
Order Date: 8/6/2026
Internal Tracking No.: 545176951
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .