26332344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332344
- Contract number
- 26332344
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332344) issued by Angelo State University - 737, a Texas state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The purchase order is subject to Texas state and local sales tax exemption certificates under Texas Tax Code, Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas.
The purchase order covers one item designated as commodity code 97514, identified as "V," with a unit price of $263.92 per each, totaling $263.92. The order was placed under Contract 975-C1 (Term contract type) with a delivery date of August 6, 2026 and zero days advance required order (ARO). No optional periods, renewals, or set-asides are specified in this transaction. The internal tracking number is 582625470.
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Text version
Offline Sale: Purchase Order PO No. 26332344
Order Date: 8/6/2026
Internal Tracking No.: 582625470
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
Angelo State University - 737
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 V Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 263.92 $263.92
Total $263.92
File details come from the government source that posted it. Updated .