26332876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332876
- Contract number
- 26332876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332876) issued by Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 597422755. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of Commodity Code item C under Contract 975-C1, classified as a Term contract. The item is priced at $173.28 per unit, resulting in a total extended price of $173.28. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). No specific product description is provided in the line item detail; only the contract reference and commodity classification are noted. The order is exempt from federal excise taxes and state and local sales taxes pursuant to the State of Texas exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26332876
Order Date: 8/6/2026
Internal Tracking No.: 597422755
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .