26022962-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022962
- Contract number
- 26022962
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022962) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/6/2025, featuring the Texas A&M Engineering Extension Service (Agency 716) as the purchasing entity. The contractor is The Hertz Corporation, located in Estero, FL, with contact information including phone number 11319385685.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for 1 unit (EACH) priced at $421.52, bringing the total purchase amount to $421.52. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for purchases of tangible personal property for exclusive state use. The shipping destination is listed as "US" and the order includes a signed document by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26022962
Order Date: 9/6/2025
Internal Tracking No.: 148129516
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 C Contract: 975-C1 Contract Type: Term
1 EACH 421.52 $421.52
Total $421.52
File details come from the government source that posted it. Updated .