26023045-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26023045
Contract number
26023045
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023045) issued by the Texas A&M Engineering Extension Service on 9/19/2025, 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 and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order details a single line item with an NIGP Code of 97514, associated with Contract 975-C1, which is a term contract. The item is priced at $38.32 per unit, with a total order value of $38.32. The document indicates the purchase is for the exclusive use of the State of Texas, and the State of Texas is exempt from Federal Excise Taxes. The shipping destination is listed as "US" and the contractor's address is in Estero, Florida.

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Text version

Offline Sale: Purchase Order PO No. 26023045

Order Date: 9/19/2025

Internal Tracking No.: 155543500

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 38.32 $38.32

Total $38.32

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