26023231-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023231
- Contract number
- 26023231
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023231) issued by the State of Texas, specifically through the Texas Tech Health Science Center, and directed to The Hertz Corporation located in Estero, Florida. The purchase order is dated 9/20/2025 and carries an internal tracking number of 155794306. The document includes a tax exemption certificate under Texas Tax Code and indicates that the State of Texas is exempt from federal excise taxes.
The purchase order involves a single line item with a NIGP Code of 97514, referenced under Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $283.14, resulting in a total extended price of $283.14. The specific details of the item are not explicitly described in the document. The order is to be shipped to a US destination, and the purchasing agency is identified as Texas Tech Health Science Center - 739, with the transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26023231
Order Date: 9/20/2025
Internal Tracking No.: 155794306
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 R Contract: 975-C1 Contract Type: Term
1 EACH 283.14 $283.14
Total $283.14
File details come from the government source that posted it. Updated .