26262997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262997
- Contract number
- 26262997
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26262997) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service (Agency 716). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on May 6, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514) designated as "F" under Contract 975-C1, a term contract. The quantity is one unit at a unit price of $124.08, resulting in an extended price and total order value of $124.08. No additional fees, taxes, or alternative pricing terms are noted.
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Text version
Offline Sale: Purchase Order PO No. 26262997
Order Date: 5/6/2026
Internal Tracking No.: 524803860
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
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