26332558-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332558
- Contract number
- 26332558
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332558) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service (Agency 716), procured via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 529943735.
The purchase order covers a single line item (NIGP Code 97514) designated as item "A" under Contract 975-C1, a term contract type. One unit is being purchased at a unit price of $145.16, resulting in a total contract value of $145.16. The delivery was scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). The State of Texas has claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26332558
Order Date: 8/6/2026
Internal Tracking No.: 529943735
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .