26332525-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332525
Contract number
26332525
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332525) issued by the State of Texas, through Texas A&M University (Agency 711), to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 540922060. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase is exempt from 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 its political subdivisions.

The purchase order covers one unit of Commodity Code 97514 (Item B) under Contract 975-C1, a term contract, at a unit price of $92.58 for an extended price of $92.58. The delivery date is August 6, 2026, with zero days allowed for arrival (ARO). The total contract value is $92.58. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26332525

Order Date: 8/6/2026

Internal Tracking No.: 540922060

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 92.58 $92.58

Total $92.58

File details come from the government source that posted it. Updated .