26202620-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202620
- Contract number
- 26202620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202620) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Engineering Extension Service - 716. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was issued on November 1, 2025, with an internal tracking number of 177259412.
The purchase order covers a single line item classified under NIGP Code 97514, designated as "L" under Contract 975-C1 (Term Contract type). One unit is being procured at a unit price of $343.85, for a total contract value of $343.85. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipment is directed to the United States, and the State is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26202620
Order Date: 11/1/2025
Internal Tracking No.: 177259412
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 L Contract: 975-C1 Contract Type: Term
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .