26330057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330057
- Contract number
- 26330057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330057) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is Texas A&M AgriLife Extension Service (Agency 555). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas sales tax exemption provisions and Federal Excise Tax exemptions as applicable to state purchases.
The purchase order covers a single line item (Item L) under NIGP Code 97514, with a contract reference of 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $147.54, resulting in an extended price and total order amount of $147.54. The delivery is scheduled for the order date of August 6, 2026, with zero days advance notice required (ARO). No additional pricing terms, option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26330057
Order Date: 8/6/2026
Internal Tracking No.: 543652616
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 147.54 $147.54
Total $147.54
File details come from the government source that posted it. Updated .