26202860-0.pdf

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Attached to
Term TX|975-C1|11319385685|26202860
Contract number
26202860
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26202860) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Texas A&M Engineering Extension Service (Agency 716). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 2, 2025, with an internal tracking number of 177566325. The purchase order indicates shipment to the United States and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order consists of a single line item (NIGP Code 97514) for commodity code "C" under Term Contract 975-C1. The item quantity is one unit, with a unit price of $191.60 and an extended price of $191.60, resulting in a total order value of $191.60. No additional fees, taxes, or adjustments are reflected. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26202860

Order Date: 11/2/2025

Internal Tracking No.: 177566325

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 C Contract: 975-C1 Contract Type: Term

1 EACH 191.60 $191.60

Total $191.60

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