26332568-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332568
- Contract number
- 26332568
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332568) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is Texas A&M Engineering Extension Service - 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514 for commodity Q4 under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $206.31, resulting in an extended price and total order amount of $206.31. The delivery date is set for August 6, 2026, with zero days allowed for arrival after order (ARO). No sales tax applies to this transaction due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26332568
Order Date: 8/6/2026
Internal Tracking No.: 544983106
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 Q4 Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .