26204491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204491
- Contract number
- 26204491
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order, numbered 26204491 and dated October 27, 2025, involves The Hertz Corporation (vendor ID 11319385685) located at 8501 Williams Road, Estero, FL 33928, as the contractor. The purchasing agency is Texas A&M Engineering Extension Service - 716. The order is subject to Texas state and city sales tax exemption, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, referenced as "D," with a unit price of $185.28 for one unit ordered under Term Contract 975-C1. The total order value is $185.28. The order is designated for delivery to the United States and is exempt from all Federal Excise Taxes except as specifically noted in the contract terms. No specific option periods, renewals, or set-aside provisions are detailed in this purchase order.
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| File | Type | Posted |
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| 26204491-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26204491
Order Date: 10/27/2025
Internal Tracking No.: 174755442
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 185.28 $185.28
Total $185.28
File details come from the government source that posted it. Updated .