26204483-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204483
- Contract number
- 26204483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26204483) issued by the State of Texas on October 27, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Engineering Extension Service – 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for delivery to the United States and is subject to Texas state and city sales tax exemption as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item with NIGP Code 97514, designated as commodity "D," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $76.64, with an extended price and total order value of $76.64. The State of Texas is exempt from all Federal Excise Taxes except as noted in the specific contract terms.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204483-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26204483
Order Date: 10/27/2025
Internal Tracking No.: 174751975
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .