26203206-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203206
- Contract number
- 26203206
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203206) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - 716, procuring from The Hertz Corporation (ID: 11319385685), headquartered at 8501 Williams Road, Estero, FL 33928. The order was placed on November 14, 2025, with an internal tracking number of 183410603. The purchase is made under a term contract (975-C1) and is subject to Texas state and city sales tax exemption for purchases made for exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one unit of item "F" under NIGP Code 97514 at a unit price of $124.08, for an extended price and total order amount of $124.08. The item is sourced under a term contract arrangement with The Hertz Corporation. The State of Texas claims exemption from Federal Excise Taxes as noted in the contract, and the procurement is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26203206
Order Date: 11/14/2025
Internal Tracking No.: 183410603
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .