26261790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261790
- Contract number
- 26261790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261790) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Texas A&M Engineering Extension Service (Agency 716). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with an order date of May 6, 2026. The purchase is being made under a Term Contract (975-C1) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers one unit of item E6 at a unit price of $101.50, resulting in a total order value of $101.50. The item is classified under NIGP Code 97514. The order is designated for shipment to the United States, with all standard state tax exemptions applied. No option periods, renewals, or special set-asides are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26261790
Order Date: 5/6/2026
Internal Tracking No.: 379909331
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 E6 Contract: 975-C1 Contract Type: Term
1 EACH 101.50 $101.50
Total $101.50
File details come from the government source that posted it. Updated .