26204797-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204797
- Contract number
- 26204797
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204797) issued by the State of Texas, specifically by the Texas A&M Engineering Extension Service - 716, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order was placed on October 27, 2025, and is designated for delivery to the United States. The order is subject to Texas state and local sales tax exemption as authorized under Texas Tax Code, Section 151.309(4).
The purchase order includes a single line item for one unit of commodity code 97514 (NIGP Code) under Contract 975-C1, a term contract type. The item is priced at $185.28 per unit, with an extended price of $185.28, reflecting the total order amount. No additional fees, taxes, or surcharges are indicated. The State of Texas is exempt from Federal Excise Taxes except as specifically noted within individual contracts. The order was processed with internal tracking number 174821382 and includes the authorized signature of Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26204797
Order Date: 10/27/2025
Internal Tracking No.: 174821382
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 .