26332116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332116
- Contract number
- 26332116
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332116) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service - 716, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, with billing and shipping to the United States. The order was placed on August 6, 2026, with an internal tracking number of 420435691.
The purchase order is for a single line item under NIGP Code 97514, designated as commodity "D," procured under Term Contract 975-C1 with zero days advance request for order (ARO) and an immediate delivery date of August 6, 2026. One unit is being purchased at a unit price of $1,532.80, resulting in an extended price and total order value of $1,532.80. As a state entity, Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26332116
Order Date: 8/6/2026
Internal Tracking No.: 420435691
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 1532.80 $1,532.80
Total $1,532.80
File details come from the government source that posted it. Updated .