26332253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332253
- Contract number
- 26332253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas through Texas A & M University (Agency 711) on August 6, 2026. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26332253, with an internal tracking number of 526153482. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of a commodity identified under NIGP Code 97514, classified as Item B under Contract 975-C1 (Term Contract). The unit price is $1,237.68 with an extended price of $1,237.68, resulting in a total order value of $1,237.68. The delivery is scheduled for the order date of August 6, 2026, with zero days allowed for receipt of order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332253
Order Date: 8/6/2026
Internal Tracking No.: 526153482
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 1237.68 $1,237.68
Total $1,237.68
File details come from the government source that posted it. Updated .