26203569-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203569
- Contract number
- 26203569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203569) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service (Agency 716), under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated October 26, 2025, with internal tracking number 174454265.
The order consists of a single line item for commodity code 97514, designated as "C" under Contract 975-C1 (a term contract). The purchase is for one unit at a unit price of $153.28, resulting in a total order value of $153.28. The State of Texas claims exemption from all Federal Excise Taxes and State and City 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 order is subject to standard state procurement terms and conditions.
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Text version
Offline Sale: Purchase Order PO No. 26203569
Order Date: 10/26/2025
Internal Tracking No.: 174454265
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .