26332505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332505
- Contract number
- 26332505
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332505) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - 716. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 526010030. As a state procurement transaction, the order qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514, identified as item "C" under Contract 975-C1, which is structured as a term contract. The order quantity is one unit (EACH) at a unit price of $114.96, resulting in a total extended price of $114.96. The delivery was arranged as ARO (As Required/As Ordered) with zero days notice, with a delivery date of August 6, 2026. No additional charges, taxes, or fees are indicated on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332505
Order Date: 8/6/2026
Internal Tracking No.: 526010030
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .