26021976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021976
- Contract number
- 26021976
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021976) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service - 716, and involves The Hertz Corporation as the contractor. The purchase order is dated 9/9/2025 and includes an internal tracking number of 149819110. The contractor is located in Estero, Florida, with contact information provided, and the document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order involves 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 $114.96, resulting in a total extended price of $114.96. The specific commodity or service is not detailed beyond the code and contract type. The document indicates a tax-exempt purchase for the exclusive use of the State of Texas, with a disclaimer noting exemption from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021976
Order Date: 9/9/2025
Internal Tracking No.: 149819110
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .