26203993-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203993
- Contract number
- 26203993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203993) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service - 716, procuring from The Hertz Corporation. The order was placed on November 3, 2025, with an internal tracking number of 178196104. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the purchase order specifies shipment to the United States. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas.
The purchase order covers one line item (NIGP Code 97514) for a commodity designated as "D" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $153.28, resulting in an extended price and total order value of $153.28. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26203993
Order Date: 11/3/2025
Internal Tracking No.: 178196104
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 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .