26332330-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332330
- Contract number
- 26332330
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332330) issued by the State of Texas, specifically through Texas A&M University - 711, procuring from The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of L79292662. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928. The transaction is governed by Texas tax exemption provisions, with the State of Texas claiming exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514, designated as commodity code "B," procured under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit priced at $72.58 per unit, for an extended price and total order value of $72.58. The delivery terms specify an Arrive Ready to Order (ARO) of zero days, with a delivery date of August 6, 2026, indicating same-day delivery or immediate availability required.
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Text version
Offline Sale: Purchase Order PO No. 26332330
Order Date: 8/6/2026
Internal Tracking No.: L79292662
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .