26330849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330849
- Contract number
- 26330849
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330849) 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, Florida 33928, with an order date of August 6, 2026. The purchaser is identified as Bobby Pounds. The transaction is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1 for commodity item "F" with a unit price of $148.08 per each. One unit was ordered for immediate delivery on the order date with zero days advance required notice (ARO). The total contract value is $148.08. The internal tracking number for this transaction is 592324143. The State of Texas is exempt from federal excise taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330849
Order Date: 8/6/2026
Internal Tracking No.: 592324143
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 148.08 $148.08
Total $148.08
File details come from the government source that posted it. Updated .