26204359-0.pdf

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Attached to
Term TX|975-C1|11319385685|26204359
Contract number
26204359
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26204359) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Texas A&M Engineering Extension Service - 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated December 8, 2025, with an internal tracking number of 194390420.

The purchase order covers a single line item (NIGP Code 97514) procured under Term Contract 975-C1 for an unspecified commodity designated as "F." The quantity ordered is one unit at a unit price of $165.44, resulting in an extended price of $165.44 and a total order value of $165.44. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Offline Sale: Purchase Order PO No. 26204359

Order Date: 12/8/2025

Internal Tracking No.: 194390420

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 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .