26332499-0.pdf

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Attached to
TX|975-C1|26332499
Contract number
26332499
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26332499) issued by the State of Texas, specifically the Texas A&M Engineering Extension Service (Agency 716), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928, on August 6, 2026. The document includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the State of Texas from all federal excise taxes and state and city sales taxes for this purchase.

The purchase order covers one line item (NIGP Code 97514) for commodity code "C" under Term Contract 975-C1, with a quantity of one unit at a unit price of $191.60, resulting in an extended price of $191.60. The delivery location is designated as the United States, with a delivery date of August 6, 2026 and zero days advance request for order (ARO). The total contract value is $191.60. No option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26332499

Order Date: 8/6/2026

Internal Tracking No.: 542671452

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 .