26331119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331119
- Contract number
- 26331119
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331119) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - 716, for procurement from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 599573634. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The purchase order includes standard tax exemption language for the State of Texas under Texas Tax Code, Section 151.309(4), exempting the state from federal excise taxes and state and city sales taxes for tangible personal property purchases.
The purchase order covers a single line item designated as commodity code 97514, identified as item "R" under Contract 975-C1, a term contract. One unit is being procured at a unit price of $288.28, resulting in an extended price of $288.28. The delivery was designated as ARO (After Receipt of Order) with zero days for fulfillment, with a delivery date of August 6, 2026. The total order value is $288.28. No optional periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26331119
Order Date: 8/6/2026
Internal Tracking No.: 599573634
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 288.28 $288.28
Total $288.28
File details come from the government source that posted it. Updated .