26206573-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206573
- Contract number
- 26206573
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26206573) issued 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, located at 8501 Williams Road, Estero, FL 33928. The order date is December 1, 2025, with an internal tracking number of 190902036.
The purchase order covers one item with NIGP Code 97514, identified as commodity code Q4, to be procured under Term Contract 975-C1. The order is for one unit at a unit price of $221.31, resulting in a total order value of $221.31. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26206573
Order Date: 12/1/2025
Internal Tracking No.: 190902036
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 221.31 $221.31
Total $221.31
File details come from the government source that posted it. Updated .