26023028-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023028
- Contract number
- 26023028
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023028) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on 9/10/2025, involving The Hertz Corporation as the contractor. The purchase order is for Texas Tech Health Science Center (agency 739) and is structured under a term contract (Contract 975-C1).
The purchase order represents a single line item transaction with a quantity of 1 EACH, priced at $145.16. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The shipping destination is listed simply as "US", and the contractor's contact information indicates The Hertz Corporation is located in Estero, Florida, with a contact number of (239) 301-7635. The document includes a signature from Bobby Pounds, presumably an authorizing official, and specifies that the State of Texas is exempt from federal excise taxes as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26023028
Order Date: 9/10/2025
Internal Tracking No.: 150735222
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 B Contract: 975-C1 Contract Type: Term
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .