26022719-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26022719
- Contract number
- 26022719
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26022719) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on September 26, 2025, for the Texas Tech Health Science Center. The purchasing agency is contracting with The Hertz Corporation, located in Estero, Florida, for a procurement under a term contract.
The purchase order covers a single line item (NIGP Code 97514) with a contract number 975-C1, for which one unit is being purchased at a unit price of $101.50, totaling $101.50. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. The document includes a tax exemption disclaimer and is signed by an authorized representative, Bobby Pounds, indicating the official nature of the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26022719
Order Date: 9/26/2025
Internal Tracking No.: 159256086
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 101.50 $101.50
Total $101.50
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