26261126-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261126
- Contract number
- 26261126
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261126) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026. 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 purchase order is issued under a state sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), reflecting the State of Texas's exempt status from Federal Excise Taxes.
The purchase order covers a single line item under NIGP Code 97514 for commodity item "C" with a contract reference of 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The order is processed as an offline sale with internal tracking number 382946826, and the ship-to location is designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26261126
Order Date: 5/6/2026
Internal Tracking No.: 382946826
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .