26332442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332442
- Contract number
- 26332442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332442) issued by the State of Texas through Texas A&M University - Agency 711, in coordination with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on August 6, 2026. The purchase order documents a single transaction with a delivery date of August 6, 2026.
The purchase order covers one unit of item "F" under NIGP Code 97514, procured through Contract 975-C1 (a term contract type). The unit price is $82.72, resulting in a total contract value of $82.72. The order reflects zero days delivery time (ARO). As a state procurement, the transaction is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), indicating the property is being purchased exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332442
Order Date: 8/6/2026
Internal Tracking No.: 571047201
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .