26022722-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022722
- Contract number
- 26022722
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022722) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service - 716, to The Hertz Corporation located in Estero, FL. The purchase order is dated 9/15/2025 and includes an internal tracking number of 153193235. The document indicates a state-level transaction with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item with NIGP Code 97514, referencing Contract 975-C1 which is classified as a Term Contract. The order is for 1 unit priced at $165.44, resulting in a total transaction value of $165.44. The specific details of the item are not elaborated upon in the document. The purchase is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions. The document is signed by an individual named Bobby Pounds and includes standard shipping and billing information for The Hertz Corporation.
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Text version
Offline Sale: Purchase Order PO No. 26022722
Order Date: 9/15/2025
Internal Tracking No.: 153193235
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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .