26021977-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021977
- Contract number
- 26021977
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021977) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/14/2025, involving The Hertz Corporation as the contractor. The purchase order is for the Texas A&M Engineering Extension Service (Agency 716) and is structured under a term contract with the contract number 975-C1.
The purchase order details the procurement of one unit (EACH) with a unit price of $123.96, resulting in a total contract value of $123.96. 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 contractor's information shows The Hertz Corporation is located in Estero, Florida, with the shipping destination marked simply as "US". The NIGP Code for this line item is 97514, though no specific commodity description is provided beyond the "D" notation in the item field.
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Text version
Offline Sale: Purchase Order PO No. 26021977
Order Date: 9/14/2025
Internal Tracking No.: 152543882
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 123.96 $123.96
Total $123.96
File details come from the government source that posted it. Updated .