26332677-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332677
- Contract number
- 26332677
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332677) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - Agency 716, to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 582889974. The document reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one item (Item "D") under NIGP Code 97514, referencing Contract 975-C1, which is classified as a term contract. The quantity ordered is one unit at a unit price of $231.60, resulting in an extended price and total order value of $231.60. The delivery date is specified as August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes on this purchase, as the property is being acquired for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26332677
Order Date: 8/6/2026
Internal Tracking No.: 582889974
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 231.60 $231.60
Total $231.60
File details come from the government source that posted it. Updated .