26332527-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332527
Contract number
26332527
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26332527) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service – 716, for procurement from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 541757241. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the purchase is being made under Texas's sales tax exemption authority as the goods are for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one item designated as commodity code 97514 under NIGP code classification, procured under Term Contract 975-C1. One unit is being purchased at a unit price of $124.08, for a total order value of $124.08. The delivery date is the same as the order date (August 6, 2026), with zero days allowed for delivery after receipt of order (ARO). The document includes a standard disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts, and confirms the state's tax exemption status under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26332527

Order Date: 8/6/2026

Internal Tracking No.: 541757241

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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 124.08 $124.08

Total $124.08

File details come from the government source that posted it. Updated .