26332877-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332877
- Contract number
- 26332877
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332877) issued by Texas A&M University - 711 on behalf of the State of Texas to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 598086985. The state claims a sales tax exemption 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 line item (Item B) under NIGP Code 97514, procured under Term Contract 975-C1. The item quantity is 1 each, with a unit price of $72.58 and an extended price totaling $72.58. The delivery date is set for August 6, 2026, with zero days allowed for receipt of order (ARO). No additional fees, taxes, or option periods are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26332877
Order Date: 8/6/2026
Internal Tracking No.: 598086985
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .