26204487-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204487
- Contract number
- 26204487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204487) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service - 716, procuring goods from The Hertz Corporation. The order is dated December 8, 2025, with an internal tracking number of 194479913. The purchase is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, designated as item "F" under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The item will be shipped to the United States, with The Hertz Corporation's billing address listed as 8501 Williams Road, Estero, Florida 33928. No sales tax applies to this transaction due to the State of Texas tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26204487
Order Date: 12/8/2025
Internal Tracking No.: 194479913
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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .