26023100-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023100
- Contract number
- 26023100
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023100) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/27/2025, involving The Hertz Corporation as the contractor. The purchase order is for the Texas A&M Engineering Extension Service (Agency 716), and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order references Contract 975-C1, a term contract, with a single line item (NIGP Code 97514) priced at $0.00 for one unit. While the specific goods or services are not detailed, the document suggests a zero-cost transaction or potentially an administrative/placeholder order. The shipping destination is listed as "US", and the contractor's address is in Estero, Florida. The document is signed by Bobby Pounds and includes standard tax exemption disclaimers for state and federal taxation.
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. 26023100
Order Date: 9/27/2025
Internal Tracking No.: 159791170
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 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .