26332112-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332112
- Contract number
- 26332112
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332112) issued by the State of Texas, specifically by the Texas A&M Engineering Extension Service (Agency 716), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 526111246.
The order involves the procurement of one item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (a term contract). The unit price is $191.60 per item, with a quantity of one unit ordered, resulting in an extended price and total contract value of $191.60. The delivery was specified as ARO (As Requested/On) with zero days notice, with a delivery date of August 6, 2026. The State of Texas claims tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26332112
Order Date: 8/6/2026
Internal Tracking No.: 526111246
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 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .