26023256-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023256
- Contract number
- 26023256
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023256) issued by the University of Texas System on 9/20/2025, involving The Hertz Corporation as the contractor. The purchase order is under the jurisdiction of the State of Texas and specifically processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agency identified as University of Texas System - 720.
The purchase order references Contract 975-C1, which is a term contract, and involves the procurement of a single line item with a NIGP Code of 97514. The total purchase amount is $210.76, with a unit price of $210.76 for one item. 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. The shipping destination is listed generically as "US", and the contractor's contact information indicates The Hertz Corporation is located in Estero, Florida.
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Text version
Offline Sale: Purchase Order PO No. 26023256
Order Date: 9/20/2025
Internal Tracking No.: 155862206
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
University Of Texas System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .