26261422-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26261422
Contract number
26261422
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale purchase order (PO No. 26261422) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service – 716, to The Hertz Corporation. The order was placed on May 6, 2026, with an internal tracking number of 408551382. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase order applies to purchases made for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers a single line item classified under NIGP Code 97514, identified as item "D" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $82.64, resulting in an extended price of $82.64 for a total order value of $82.64. The state is exempt from all federal excise taxes except as otherwise noted in the contract. The commodity or service description is not fully detailed in the document, only referenced by the contract number and classification code.

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Text version

Offline Sale: Purchase Order PO No. 26261422

Order Date: 5/6/2026

Internal Tracking No.: 408551382

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 D Contract: 975-C1 Contract Type: Term

1 EACH 82.64 $82.64

Total $82.64

File details come from the government source that posted it. Updated .