26023289-0.pdf

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Attached to
Term TX|975-C1|11319385685|26023289
Contract number
26023289
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023289) issued by the Texas A&M Engineering Extension Service, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida, with a contract number 975-C1. The purchase order is dated September 16, 2025, and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order involves a single line item with a NIGP Code of 97514, procured under a term contract. The quantity is 1 unit (EACH) at a unit price of $108.87, resulting in a total extended price of $108.87. While the specific details of the item are not explicitly stated, the contract is structured as a term contract, which typically implies ongoing or recurring procurement arrangements. The document includes a tax exemption certificate signed by Bobby Pounds, indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26023289

Order Date: 9/16/2025

Internal Tracking No.: 153672816

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 A Contract: 975-C1 Contract Type: Term

1 EACH 108.87 $108.87

Total $108.87

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