26332398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332398
- Contract number
- 26332398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332398) issued by Texas A&M University - 711, acting on behalf of the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, with a principal place of business at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 544128756.
The purchase order covers one unit of commodity item "F" under NIGP Code 97514, procured through a Term Contract (975-C1) with zero days advance receipt outstanding and a delivery date of August 6, 2026. The unit price is $165.44, resulting in a total contract value of $165.44. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332398
Order Date: 8/6/2026
Internal Tracking No.: 544128756
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .