26260686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260686
- Contract number
- 26260686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260686) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Texas A&M Engineering Extension Service - 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 425372706. The state applies a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for commodity code 97514, designated as item "F," procured under Term Contract 975-C1. The order is for one unit at a unit price of $124.08, resulting in a total contract amount of $124.08. Payment is directed to The Hertz Corporation, and shipment is designated to the United States. No option periods, renewals, or special set-asides are indicated in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26260686
Order Date: 5/6/2026
Internal Tracking No.: 425372706
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .