26262584-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262584
- Contract number
- 26262584
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262584) issued by the State of Texas, specifically the Texas A&M AgriLife Extension Service - 555, dated May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item classified under NIGP Code 97514, designated as item "C" under Contract 975-C1 (Term Contract). A quantity of one unit is ordered at a unit price of $82.64, resulting in a total order value of $82.64. The state's sales tax exemption applies to this purchase, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the United States, with billing directed to the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26262584
Order Date: 5/6/2026
Internal Tracking No.: 377935596
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 AgriLife Extension Service - 555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C 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 .