26332289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332289
- Contract number
- 26332289
- 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) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is numbered 26332289 with an internal tracking number of 585448673, dated August 6, 2026. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), exempting the purchase from applicable sales taxes.
The purchase order covers one unit of commodity item C under NIGP Code 97514, referenced to Contract 975-C1 (Term contract type), at a unit price of $38.32 for an extended price of $38.32. The delivery date is August 6, 2026, with zero days required after receipt of order (ARO). The total contract value is $38.32. The purchase is designated for the exclusive use of the State of Texas or a Texas political subdivision, consistent with the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26332289
Order Date: 8/6/2026
Internal Tracking No.: 585448673
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 C 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 .