26022606-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022606
- Contract number
- 26022606
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26022606) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on 9/15/2025. The purchasing agency is the Texas A&M Engineering Extension Service (Service - 716), and the contractor is The Hertz Corporation, located in Estero, FL. The purchase order indicates a state-level transaction with specific tax exemption provisions under the Texas Tax Code.
The purchase order details one line item with an NIGP Code of 97514, associated with Contract 975-C1, which is a term contract. The item is procured at a unit price of $229.44, totaling $229.44 for the order. The document includes a tax exemption certificate claiming exemption for tangible personal property purchased for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision. No specific details about the exact nature of the item or additional contract terms are provided in the visible document.
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Text version
Offline Sale: Purchase Order PO No. 26022606
Order Date: 9/15/2025
Internal Tracking No.: 153113026
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 229.44 $229.44
Total $229.44
File details come from the government source that posted it. Updated .