26332509-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332509
- Contract number
- 26332509
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332509) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service - 716, to The Hertz Corporation (headquarters at 8501 Williams Road, Estero, FL 33928). The order was placed on August 6, 2026, with an internal tracking number of 570375875. The purchase was made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of a commodity item classified under NIGP Code 97514, referenced as Contract 975-C1, a term contract with zero days to delivery. The unit price is $129.96 for a single item, resulting in an extended price and total order value of $129.96. The delivery date is August 6, 2026, and the shipment destination is the United States. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26332509
Order Date: 8/6/2026
Internal Tracking No.: 570375875
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 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .