26332426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332426
- Contract number
- 26332426
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332426) issued by Texas A&M University - 711 on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was created on August 6, 2026, with internal tracking number 543605624.
The purchase order is for one unit of commodity O6 under NIGP Code 97514, sourced through Term Contract 975-C1, at a unit price of $555.25 for a total contract value of $555.25. The delivery is scheduled for August 6, 2026, with zero days for delivery after receipt of order (ARO). 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 this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332426
Order Date: 8/6/2026
Internal Tracking No.: 543605624
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 O6 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 555.25 $555.25
Total $555.25
File details come from the government source that posted it. Updated .