26202662-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202662
- Contract number
- 26202662
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202662) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service - 716, procuring goods from The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated October 30, 2025, with an internal tracking number of 175982726. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity code 97514 (designated as "F") under Contract 975-C1, a term contract, at a unit price of $41.36, resulting in an extended price and total order value of $41.36. The item will be shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. No option periods, renewals, set-asides, or additional contractual terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26202662
Order Date: 10/30/2025
Internal Tracking No.: 175982726
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .