26332936-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332936
- Contract number
- 26332936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332936) issued by the State of Texas, specifically the Texas A&M Engineering Extension Service - 716, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 570750434. The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, serves as the contractor and supplier for this transaction. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order encompasses one line item (NIGP Code 97514) for item "D" under Contract 975-C1, a term contract type. One unit is ordered at a unit price of $295.61, with a total order value of $295.61. The delivery is scheduled for August 6, 2026, with zero days required after receipt of order (ARO). The purchase is subject to a state sales tax exemption as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. No additional fees, surcharges, or taxes are noted on this order.
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Text version
Offline Sale: Purchase Order PO No. 26332936
Order Date: 8/6/2026
Internal Tracking No.: 570750434
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 295.61 $295.61
Total $295.61
File details come from the government source that posted it. Updated .