26332303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332303
- Contract number
- 26332303
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332303) issued by the State of Texas, Statewide Procurement Division on behalf of Sul Ross State University (Agency 756). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 543335203. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state institution.
The purchase order covers one line item with NIGP Code 97514 for commodity Q4 under Term Contract 975-C1. The order is for one unit at a unit price of $275.08, resulting in an extended price of $275.08. The delivery is scheduled for the same date as the order (8/6/2026) with zero days after receipt of order (ARO). No additional pricing terms, set asides, option periods, or renewals are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332303
Order Date: 8/6/2026
Internal Tracking No.: 543335203
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
Sul Ross State University - 756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .