26021448-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021448
- Contract number
- 26021448
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021448) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/17/2025, involving The Hertz Corporation as the contractor. The purchase order is for the Texas Tech Health Science Center (Agency 739) and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive use by the State of Texas.
The purchase order references Contract 975-C1, which is a term contract, with a single line item (NIGP Code 97514) for an item designated as "E6". The quantity is 1 EACH, with a unit price and extended price of $0.00, suggesting this may be a no-cost or administrative transfer. The document is signed by Bobby Pounds and includes shipping information to a US destination, with The Hertz Corporation's contact details from Estero, FL. The purchase order explicitly notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26021448
Order Date: 9/17/2025
Internal Tracking No.: 153984353
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 Tech Health Science Cnt -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 E6 Contract: 975-C1 Contract Type: Term
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .