26332947-0.pdf

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Attached to
TX|975-C1|26332947
Contract number
26332947
Issued by
Texas

About this file

This Offline Sale Purchase Order (PO No. 26332947) was issued by the State of Texas, specifically through Texas A&M Engineering Extension Service (Agency 716), under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was executed on August 6, 2026, with an internal tracking number of L63977616.

The purchase order covers a single line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. The order calls for one unit (EACH) of an unspecified item at a unit price of $76.64, resulting in an extended price of $76.64. The delivery was set for August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales and use tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the State of Texas or its political subdivisions. The total order value is $76.64, with no federal excise taxes applicable based on the state's exemption status.

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Text version

Offline Sale: Purchase Order PO No. 26332947

Order Date: 8/6/2026

Internal Tracking No.: L63977616

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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .