26021682-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021682
- Contract number
- 26021682
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021682) issued by the Texas A&M Engineering Extension Service on September 8, 2025, involving The Hertz Corporation as the contractor. The purchase order is associated with Contract 975-C1 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state 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 its political subdivisions.
The purchase order details one line item with NIGP Code 97514, priced at $76.64 for a single unit (EACH). The contract is classified as a Term contract, though specific details about the contract's full duration or renewal options are not provided. The order is tax-exempt, with a total purchase amount of $76.64. The shipping destination is listed simply as "US", and the contractor's address is in Estero, Florida. The document is signed by an individual named Bobby Pounds, suggesting internal authorization for the procurement.
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Text version
Offline Sale: Purchase Order PO No. 26021682
Order Date: 9/8/2025
Internal Tracking No.: 149601126
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .