26022157-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022157
- Contract number
- 26022157
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022157) issued by the Texas A&M Engineering Extension Service on 9/9/2025, involving The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is priced at $148.08 per unit, with a total order value of $148.08. The order is for one unit (EACH), and the shipping destination is listed as "US". The document indicates the purchase is for the exclusive use of the State of Texas, with a tax exemption applied, and includes contact information for The Hertz Corporation located in Estero, Florida.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26022157
Order Date: 9/9/2025
Internal Tracking No.: 149873021
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 F Contract: 975-C1 Contract Type: Term
1 EACH 148.08 $148.08
Total $148.08
File details come from the government source that posted it. Updated .