26330903-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330903
- Contract number
- 26330903
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26330903) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - 716, to The Hertz Corporation for an offline sale transaction dated August 6, 2026. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor. The purchase order includes a State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchased items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract with zero days advance required order (ARO) and a delivery date of August 6, 2026. The item quantity is one unit at a unit price of $38.32, resulting in an extended price of $38.32 and a total order value of $38.32. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26330903
Order Date: 8/6/2026
Internal Tracking No.: 590090605
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .