26261817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261817
- Contract number
- 26261817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261817) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service - 716, procuring goods from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 401531093. The order is subject to Texas tax exemptions as the State of Texas is purchasing for its exclusive use and is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item designated as commodity code 97514 under Contract 975-C1, classified as a Term contract type. The item "D" is being ordered in a quantity of one unit at a unit price of $123.96, resulting in an extended price of $123.96, which represents the total contract value. No additional information regarding option periods, renewals, or set-asides is documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26261817
Order Date: 5/6/2026
Internal Tracking No.: 401531093
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 123.96 $123.96
Total $123.96
File details come from the government source that posted it. Updated .