26260451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260451
- Contract number
- 26260451
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260451) issued on May 6, 2026, 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, and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $725.80, resulting in a total order value of $725.80. The item is designated as "B" in the commodity code. The State of Texas is exempt from all Federal Excise Taxes except as individually noted in the contract. The internal tracking number for this order is 192547110.
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Text version
Offline Sale: Purchase Order PO No. 26260451
Order Date: 5/6/2026
Internal Tracking No.: 192547110
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 B Contract: 975-C1 Contract Type: Term
1 EACH 725.80 $725.80
Total $725.80
File details come from the government source that posted it. Updated .