26331141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331141
- Contract number
- 26331141
- Issued by
- Texas
About this file
This is an offline purchase order (PO No. 26331141) 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 592513585. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order is for one unit of Item F under Contract 975-C1, a term contract, at a unit price of $98.72 for a total contract value of $98.72. The delivery was arranged on an ARO (As Required/As Ordered) basis with zero days advance notice required, with a delivery date of August 6, 2026. No additional options, renewals, set-asides, or alternative delivery terms are indicated in the order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26331141
Order Date: 8/6/2026
Internal Tracking No.: 592513585
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 98.72 $98.72
Total $98.72
File details come from the government source that posted it. Updated .