26332572-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332572
- Contract number
- 26332572
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26332572) issued by Texas A & M University - 711 on August 6, 2026, for procurement 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 order is designated for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, classified as a term contract. The item is designated as commodity "D" with a unit price of $76.64 and a total contract value of $76.64 for one unit. The delivery date is set for August 6, 2026, with zero days allowed for After Receipt of Order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332572
Order Date: 8/6/2026
Internal Tracking No.: 570502310
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .