26330544-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330544
- Contract number
- 26330544
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26330544) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service (Agency 716), procuring goods from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 594560400. The procurement falls under a term contract (975-C1) and benefits from Texas state tax exemptions for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item (NIGP Code 97514) with a quantity of one unit at a unit price of $72.58, resulting in a total contract value of $72.58. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The item is identified as "B" under the referenced term contract 975-C1. As a state procurement, the order includes a disclaimer noting that Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts, and the State claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26330544
Order Date: 8/6/2026
Internal Tracking No.: 594560400
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .