26021319-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021319
- Contract number
- 26021319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021319) issued by the Texas A&M Engineering Extension Service on September 8, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided. The purchase order reflects a state-level transaction with tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order involves a single line item under Contract 975-C1, which is a term contract. The item is quantified as 1 EACH, with a unit price of $138.96, resulting in a total extended price of $138.96. The NIGP Code associated with this purchase is 97514, though specific details about the exact commodity or service are not explicitly stated in the document. The order includes a tax exemption disclaimer, indicating the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26021319
Order Date: 9/8/2025
Internal Tracking No.: 149380453
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 Engineering Extension Service - 716
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 138.96 $138.96
Total $138.96
File details come from the government source that posted it. Updated .