26330335-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26330335
Contract number
26330335
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330335) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service – 716. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order covers one item (NIGP Code 97514) procured under Contract 975-C1, a term contract. The order specifies one unit of commodity "D" at a unit price of $114.96 for a total contract value of $114.96. The delivery is scheduled for the order date of August 6, 2026, with zero days advance required notice. No option periods, renewals, or set-asides are indicated in this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26330335

Order Date: 8/6/2026

Internal Tracking No.: 595908272

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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .