26329976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26329976
- Contract number
- 26329976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26329976) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service (Agency 716), in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 574237241.
The purchase order covers one unit of Item F under Contract 975-C1, classified as a Term contract with a NIGP Code 97514. The unit price is $139.08, resulting in an extended price and total order amount of $139.08. The delivery is set for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26329976
Order Date: 8/6/2026
Internal Tracking No.: 574237241
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 Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .