26021559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26021559
- Contract number
- 26021559
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021559) issued by the State of Texas, specifically for Texas Womans University (Agency 731), and awarded to The Hertz Corporation, located in Estero, FL. The purchase order is dated 9/17/2025 and includes an internal tracking number of 154020053. The document indicates a state-level procurement process utilizing a term contract (Contract 975-C1) and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order represents a single line item transaction with a total value of $76.64. The specific commodity is coded as NIGP 97514, with a unit price of $76.64 for one unit (EACH). While the specific item being purchased is not detailed, the contract is designated as a term contract, suggesting potential ongoing or repeat purchasing capabilities. The order includes standard state procurement disclaimers about federal excise tax exemptions and is signed by an authorized representative named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26021559
Order Date: 9/17/2025
Internal Tracking No.: 154020053
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 Womans University - 731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .