26330299-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330299
- Contract number
- 26330299
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330299) issued by the State of 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 August 6, 2026. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item designated as NIGP Code 97514 for commodity "F" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $185.44, resulting in an extended price and total contract amount of $185.44. The delivery date is specified as August 6, 2026, with zero days for arrival (ARO). The internal tracking number for this transaction is 599613361, and the order was signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26330299
Order Date: 8/6/2026
Internal Tracking No.: 599613361
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 185.44 $185.44
Total $185.44
File details come from the government source that posted it. Updated .