26021669-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021669
- Contract number
- 26021669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021669) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service, dated 9/2/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order involves a single line item under Contract 975-C1, a term contract, with a quantity of 1 EACH at a unit price of $102.58, resulting in a total order value of $102.58. The specific commodity or item is not detailed beyond the notation "A" in the line item. The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26021669
Order Date: 9/2/2025
Internal Tracking No.: L60588334
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 A Contract: 975-C1 Contract Type: Term
1 EACH 102.58 $102.58
Total $102.58
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