26023246-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023246
- Contract number
- 26023246
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023246) issued by the Texas Womans University (Agency 731) on 9/7/2025, with The Hertz Corporation as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the contractor is located in Estero, Florida. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order covers a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The item is purchased at a unit price of $72.58, with a total extended price of $72.58. No specific details about the exact nature of the item are provided in the document. The contract is marked as a term contract, which typically suggests potential for multiple purchases or ongoing service provisions, though the specific duration and renewal terms are not explicitly stated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26023246
Order Date: 9/7/2025
Internal Tracking No.: 149055060
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 Womans University - 731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 A Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .