26021486-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021486
- Contract number
- 26021486
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021486) issued by the Texas A&M Engineering Extension Service, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with a contract number 975-C1. The purchase order is dated September 2, 2025, and includes a tax exemption certificate for the State of Texas.
The purchase order involves a single line item with a NIGP Code of 97514, priced at $38.32 for one unit. The contract is classified as a term contract, though specific details about the item or service are not explicitly stated. The document includes a disclaimer about federal excise tax exemption and a state sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is 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. 26021486
Order Date: 9/2/2025
Internal Tracking No.: 146281741
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 .