26023025-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023025
- Contract number
- 26023025
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023025) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/19/2025, involving The Hertz Corporation as the contractor and Southwestern University (located in Georgetown, TX) as the purchasing agency. The purchase order is specifically for the Southwestern University - A2404 campus location, with the contractor based in Estero, Florida.
The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is classified as a Term Contract. The total purchase amount is $281.51 for one unit (EACH), priced at $281.51. The document includes a state 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 its political subdivisions. The order is tax-exempt, with the State of Texas being exempt from federal excise taxes except as noted in specific contracts.
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Text version
Offline Sale: Purchase Order PO No. 26023025
Order Date: 9/19/2025
Internal Tracking No.: 155458704
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 R Contract: 975-C1 Contract Type: Term
1 EACH 281.51 $281.51
Total $281.51
File details come from the government source that posted it. Updated .