26021354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021354
- Contract number
- 26021354
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021354) issued by the Texas A&M Engineering Extension Service, a state agency, on 9/21/2025. The contractor is The Hertz Corporation, located in Estero, Florida, and the purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $38.32, resulting in a total extended price of $38.32. While specific details about the exact item or service are not provided, the contract appears to be a standard state procurement transaction with a relatively low-dollar value. The purchase is exempt from federal excise taxes, and the order includes standard shipping to a US destination.
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Text version
Offline Sale: Purchase Order PO No. 26021354
Order Date: 9/21/2025
Internal Tracking No.: 156155580
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 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .