26206334-0.pdf

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Attached to
Term TX|975-C1|11319385685|26206334
Contract number
26206334
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26206334) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service (Agency 716), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on November 26, 2025, with an internal tracking number of 189032314.

The purchase order is for one unit of commodity code item "F" under Term Contract 975-C1 at a unit price of $206.80, for a total order value of $206.80. The item is being procured for the exclusive use of the State of Texas under a sales tax exemption certificate, which exempts the state from all applicable federal excise taxes and state and local sales taxes as permitted under Texas Tax Code, Section 151.309(4). The goods are to be shipped to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26206334

Order Date: 11/26/2025

Internal Tracking No.: 189032314

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 206.80 $206.80

Total $206.80

File details come from the government source that posted it. Updated .