26332524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332524
- Contract number
- 26332524
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332524) issued by the State of Texas, specifically by the Texas A&M Engineering Extension Service - 716, to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 549835613. The document includes a sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes for this purchase.
The purchase order covers a single line item classified under NIGP Code 97514, referenced as item "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $48.32, resulting in a total extended price of $48.32. The delivery was scheduled for the same date as the order, August 6, 2026, with zero days allowed for arrival (ARO). No additional pricing adjustments, option periods, renewals, or set-aside provisions are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332524
Order Date: 8/6/2026
Internal Tracking No.: 549835613
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 48.32 $48.32
Total $48.32
File details come from the government source that posted it. Updated .