26023215-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023215
- Contract number
- 26023215
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023215) issued by Sam Houston State University in Texas, dated 9/23/2025, and awarded to The Hertz Corporation located in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $46.32, resulting in a total purchase amount of $46.32. The document indicates that the item is being purchased for the exclusive use of the State of Texas, and the state is exempt from federal excise taxes as noted in the contract. The purchase order is signed by Bobby Pounds and includes standard shipping information with the destination listed simply as "US".
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Text version
Offline Sale: Purchase Order PO No. 26023215
Order Date: 9/23/2025
Internal Tracking No.: 157401775
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 46.32 $46.32
Total $46.32
File details come from the government source that posted it. Updated .