26204377-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204377
- Contract number
- 26204377
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204377) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - 716, to The Hertz Corporation. The order was placed on November 16, 2025, with an internal tracking number of 184379182. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor for this transaction. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a sales tax exemption certificate as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one item with NIGP Code 97514, identified as commodity "D" under Contract 975-C1, which is classified as a Term contract type. The order consists of one unit at a unit price of $238.26, resulting in an extended price of $238.26 and a total order value of $238.26. The item is shipped to the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26204377
Order Date: 11/16/2025
Internal Tracking No.: 184379182
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 238.26 $238.26
Total $238.26
File details come from the government source that posted it. Updated .