26022002-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022002
- Contract number
- 26022002
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022002) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for Southwestern University (located in Georgetown, TX). The contractor is The Hertz Corporation, based in Estero, Florida, and the purchase order is dated 9/24/2025 with an internal tracking number of 158077533.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is designated as a Term Contract. The total purchase amount is $165.44 for one unit (EACH), with a unit price of $165.44. The document includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is exempt from federal excise taxes, and the purchasing agency contact number is (512) 863-6511.
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Text version
Offline Sale: Purchase Order PO No. 26022002
Order Date: 9/24/2025
Internal Tracking No.: 158077533
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwestern University - A2404 1001 E. University Ave
GEORGETOWN TX 78626
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
Southwestern University - A2404 (512) 863-6511
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .