26332127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332127
- Contract number
- 26332127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with PO Number 26332127 and Internal Tracking Number 541198674.
The purchase order covers one line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The delivery ARO (After Receipt of Order) is zero days, with a delivery date of August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332127
Order Date: 8/6/2026
Internal Tracking No.: 541198674
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 .