26262203-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262203
Contract number
26262203
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262203) issued by the State of Texas, specifically by the Texas A&M Engineering Extension Service (Agency 716), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with an internal tracking number of 377053213.

The purchase order covers a single line item for commodity code 97514, designated as item "R" under Contract 975-C1 (a Term contract type). The order is for one unit at a unit price of $160.14, resulting in an extended price and total order value of $160.14. The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The shipment destination is listed as the United States.

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Text version

Offline Sale: Purchase Order PO No. 26262203

Order Date: 5/6/2026

Internal Tracking No.: 377053213

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 R Contract: 975-C1 Contract Type: Term

1 EACH 160.14 $160.14

Total $160.14

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