26332392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332392
- Contract number
- 26332392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332392) issued by Texas A & M University - 711, acting as the purchasing agency for the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 528184672.
The purchase order covers one unit of commodity item "F" under NIGP Code 97514, procured under Term Contract 975-C1. The unit price is $206.80, resulting in a total order value of $206.80. Delivery was arranged for the same date as the order (August 6, 2026) with zero days advance receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), and is also exempt from Federal Excise Taxes as applicable to this contract.
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Text version
Offline Sale: Purchase Order PO No. 26332392
Order Date: 8/6/2026
Internal Tracking No.: 528184672
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .