26332252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332252
- Contract number
- 26332252
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332252) issued by the State of Texas through Texas A&M University - 711 to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 574435153. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one unit of item B under NIGP Code 97514 at a unit price of $145.16, resulting in a total extended price of $145.16. The order utilizes Contract 975-C1, identified as a Term contract type, with zero days advance receipt of order (ARO) and an immediate delivery date of August 6, 2026. No additional taxes, fees, or contract options are noted on this order.
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Text version
Offline Sale: Purchase Order PO No. 26332252
Order Date: 8/6/2026
Internal Tracking No.: 574435153
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .