26330054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330054
- Contract number
- 26330054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330054) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service – 716, purchasing from The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 592609894. The transaction qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers a single line item (NIGP Code 97514) identified as Item "T" under Contract 975-C1, which is designated as a term contract. The order specifies a quantity of one unit at a unit price of $289.29, resulting in an extended price of $289.29. The delivery arrangement was ARO (As Requested by Ordering agency) with zero days notice, and the delivery date is specified as August 6, 2026. The total purchase order value is $289.29. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26330054
Order Date: 8/6/2026
Internal Tracking No.: 592609894
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 T Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .