26332873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332873
- Contract number
- 26332873
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332873) issued by the State of Texas through Texas A&M University - 711 (the procuring agency) to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 591268171. The purchase is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers a single line item (Item B) under NIGP Code 97514, referencing Contract 975-C1, which is designated as a Term contract. One unit is being ordered at a unit price of $0.00, resulting in an extended price and total order value of $0.00. The delivery date is specified as August 6, 2026, with zero days allowed for arrival (ARO). The document indicates this is an offline sale transaction with no monetary consideration associated with this particular purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332873
Order Date: 8/6/2026
Internal Tracking No.: 591268171
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .