26332501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332501
- Contract number
- 26332501
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332501) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service – 716. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was created on August 6, 2026, with an internal tracking number of 541245854. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers one item (Line 1) under NIGP Code 97514, designated as commodity "A," procured under Contract 975-C1, a term contract. A single unit is ordered at a unit price of $88.58, for an extended price of $88.58, which constitutes the total order amount. The delivery was scheduled for August 6, 2026, with zero days required for arrival. No option periods, renewals, or set-asides are referenced in the document.
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Text version
Offline Sale: Purchase Order PO No. 26332501
Order Date: 8/6/2026
Internal Tracking No.: 541245854
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 88.58 $88.58
Total $88.58
File details come from the government source that posted it. Updated .