26023033-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023033
- Contract number
- 26023033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023033) issued by Southwestern University, located in Georgetown, Texas, and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is The Hertz Corporation, based in Estero, Florida, with a contact number of (239) 301-7635. The purchase order is dated 9/19/2025 and carries an internal tracking number of 155490532.
The document indicates a single line item purchased under Contract 975-C1, which is a term contract. The item is quantified as 1 EACH, with a unit price of $225.00, resulting in a total contract value of $225.00. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions. The NIGP Code for this procurement is 97514, though no specific detailed description of the goods or services is provided in the visible document.
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Text version
Offline Sale: Purchase Order PO No. 26023033
Order Date: 9/19/2025
Internal Tracking No.: 155490532
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 225.00 $225.00
Total $225.00
File details come from the government source that posted it. Updated .