26332533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332533
- Contract number
- 26332533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332533) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service (Agency 716). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with an order date of August 6, 2026. The document includes a state and city sales tax exemption certificate claiming exemption from taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
The purchase order covers a single line item classified under NIGP Code 97514, identified as commodity "D" under Contract 975-C1 (Term Contract). The order specifies a quantity of one unit at a unit price of $38.32, resulting in an extended price of $38.32. The delivery is scheduled for August 6, 2026, with zero days advance notice required (ARO). The total contract value is $38.32. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332533
Order Date: 8/6/2026
Internal Tracking No.: 571597364
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .