26021706-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021706
- Contract number
- 26021706
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021706) issued by the Texas A&M Engineering Extension Service, a state agency, on 9/17/2025. The contractor is The Hertz Corporation, located in Estero, Florida, with the purchase order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates a state-level procurement with specific tax exemption provisions under Texas Tax Code.
The purchase order is for a single line item (Q4) under Contract 975-C1, which is a term contract. The total transaction value is $206.31, with a unit price of $206.31 for one each (1 EACH) of the specified item. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or its political subdivisions. The order includes shipping to a US destination and is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26021706
Order Date: 9/17/2025
Internal Tracking No.: 154278751
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .