26021802-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021802
- Contract number
- 26021802
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021802) issued by the Texas A&M Engineering Extension Service on 9/8/2025, involving The Hertz Corporation as the contractor. The purchase order is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), and is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $100.64, resulting in a total contract value of $100.64. The document indicates the item will be shipped to a US destination, though specific details about the exact item or service are not provided. The contract is marked as a term contract, which typically suggests potential for future or recurring purchases under the same terms.
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Text version
Offline Sale: Purchase Order PO No. 26021802
Order Date: 9/8/2025
Internal Tracking No.: L52634956
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 D Contract: 975-C1 Contract Type: Term
1 EACH 100.64 $100.64
Total $100.64
File details come from the government source that posted it. Updated .