26206608-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206608
- Contract number
- 26206608
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206608) issued by the State of Texas on December 6, 2025. The purchasing agency is Texas A&M Engineering Extension Service - 716, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and city sales tax exemption for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item under NIGP Code 97514, identified as "C" with Contract 975-C1 (Term Contract type). The quantity ordered is 1 unit at a unit price of $76.64, resulting in an extended price of $76.64. The total order value is $76.64. The order is exempt from all Federal Excise Taxes except as noted in the underlying contract. The internal tracking number for this transaction is 193491163.
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Text version
Offline Sale: Purchase Order PO No. 26206608
Order Date: 12/6/2025
Internal Tracking No.: 193491163
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .