26332959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332959
- Contract number
- 26332959
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332959) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service - 716, procuring goods from The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 573788806.
The purchase order covers one item designated as commodity code 97514 under contract 975-C1, a term contract. The item "R" is being procured at a unit price of $91.32, with a quantity of one each, resulting in a total extended price of $91.32. The delivery was scheduled for August 6, 2026, with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the state or a Texas political subdivision. Federal excise taxes do not apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332959
Order Date: 8/6/2026
Internal Tracking No.: 573788806
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 R Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 91.32 $91.32
Total $91.32
File details come from the government source that posted it. Updated .