26022759-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26022759
Contract number
26022759
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26022759) issued by the Texas A&M Engineering Extension Service on 9/15/2025, involving The Hertz Corporation as the contractor. The purchase order is exempt from Federal Excise Taxes and falls under the Texas Tax Code Section 151.309(4), indicating it is for the exclusive use of the State of Texas or its political subdivisions.

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 priced at $114.96 for a quantity of 1 EACH. The total purchase order value is $114.96. The contractor's billing and shipping information shows The Hertz Corporation located in Estero, Florida, with contact details provided. No specific details about the exact nature of the goods or services are included in the visible portion of the document.

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. 26022759

Order Date: 9/15/2025

Internal Tracking No.: 153310091

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 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .