26332672-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332672
- Contract number
- 26332672
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332672) issued by the State of Texas on August 6, 2026. The purchasing entity is Texas A&M Engineering Extension Service - 716, operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) for property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item designated as commodity code 97514, procured under Contract 975-C1 (a term contract). The item "D" is ordered in a quantity of one unit at a unit price of $216.60, for an extended price of $216.60. The delivery is scheduled for August 6, 2026 with zero days advance receipt outstanding. The total order value is $216.60. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26332672
Order Date: 8/6/2026
Internal Tracking No.: 571793644
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 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .