26332537-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332537
- Contract number
- 26332537
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332537) issued by Texas A&M University - 711 on August 6, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M University - 711, and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item "B" under NIGP Code 97514, procured through Contract 975-C1 (Term Contract). The unit price is $36.29 with an extended price of $36.29, resulting in a total order value of $36.29. The delivery terms specify zero days ARO (After Receipt of Order), with a delivery date of August 6, 2026. No additional contract options, renewals, or set-asides are noted in this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26332537
Order Date: 8/6/2026
Internal Tracking No.: 540480640
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 .