26203049-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203049
- Contract number
- 26203049
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203049) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service – 716, procuring goods from The Hertz Corporation. The order was placed on December 20, 2025, and is directed to The Hertz Corporation's location at 8501 Williams Road, Estero, Florida 33928. The purchase is governed under a state and city sales tax exemption certificate, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item designated as commodity code NIGP 97514 under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $191.60, resulting in an extended price and total order value of $191.60. No option periods, renewals, or set-asides are indicated in this purchase order. The internal tracking number is 370400542, and the ship-to location is listed as the United States. This represents a minimal-value transaction under the state procurement framework.
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Text version
Offline Sale: Purchase Order PO No. 26203049
Order Date: 12/20/2025
Internal Tracking No.: 370400542
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 D 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 .