26203979-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203979
- Contract number
- 26203979
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26203979) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M AgriLife Research (Agency 556). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on November 10, 2025. 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 purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item under NIGP Code 97514, referenced as "C" with Contract 975-C1 (Contract Type: Term). The order quantity is 1 unit at a unit price of $114.96, resulting in an extended price of $114.96 and a total order value of $114.96. No additional terms, option periods, renewals, or set-asides are specified in this purchase order.
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| File | Type | Posted |
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| 26203979-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26203979
Order Date: 11/10/2025
Internal Tracking No.: 181392514
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 AgriLife Research -
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .