26205702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205702
- Contract number
- 26205702
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205702) issued on November 17, 2025, by the State of Texas 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, headquartered at 8501 Williams Road, Estero, FL 33928. The order is subject to Texas state and city sales tax exemption as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one line item with NIGP Code 97514 under Term Contract 975-C1. The item is identified as "D" and is ordered in a quantity of one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. No Federal Excise Taxes apply to this transaction per the state's exemption status. The internal tracking number for this purchase is 185033590.
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Text version
Offline Sale: Purchase Order PO No. 26205702
Order Date: 11/17/2025
Internal Tracking No.: 185033590
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .