26332456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332456
- Contract number
- 26332456
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332456) issued by Texas A&M University - 711 on August 6, 2026, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division administers this procurement under a sales tax exemption certificate claiming exemption from state and city sales taxes for purchases made for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a delivery date of August 6, 2026 and zero days' advance notice required. One unit is ordered at a unit price of $36.29, resulting in an extended price and total contract value of $36.29. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The purchase order was signed by Bobby Pounds on behalf of the procurement authority.
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Text version
Offline Sale: Purchase Order PO No. 26332456
Order Date: 8/6/2026
Internal Tracking No.: 546135365
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .