26330339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330339
- Contract number
- 26330339
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is numbered 26330339 with an internal tracking number of L42512234, dated August 6, 2026.
The purchase order covers one item (NIGP Code 97514) designated as commodity code "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $106.72, resulting in a total extended price of $106.72. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The State of Texas claims a 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 or a Texas political subdivision. The purchase order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26330339
Order Date: 8/6/2026
Internal Tracking No.: L42512234
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 106.72 $106.72
Total $106.72
File details come from the government source that posted it. Updated .