26205528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205528
- Contract number
- 26205528
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on December 9, 2025. The purchasing agency is Texas A&M Engineering Extension Service - 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order is identified as PO No. 26205528 with Internal Tracking No. 195079791. The order is being shipped to the United States and includes a State and City Sales Tax Exemption Certificate, as the property is being secured for exclusive use of the State of Texas.
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is classified as a term contract. The order is for one unit at a unit price of $129.96, resulting in an extended price of $129.96 and a total order value of $129.96. The unit of measure is "Each." No option periods, renewals, or set-asides are specified in this transaction.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205528-1.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. 26205528
Order Date: 12/9/2025
Internal Tracking No.: 195079791
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 C Contract: 975-C1 Contract Type: Term
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .