26261392-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261392
- Contract number
- 26261392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order 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 (Agency 716). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26261392, with an internal tracking number of 425660675.
The purchase order covers one line item under NIGP Code 97514 for commodity Q4, procured under Term Contract 975-C1. The order is for one unit at a unit price of $137.54, resulting in a total order value of $137.54. The State of Texas claims exemption from 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. 26261392
Order Date: 5/6/2026
Internal Tracking No.: 425660675
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 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .