26023274-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26023274
Contract number
26023274
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023274) issued by the State of Texas, specifically for the Texas Tech Health Science Center, dated 9/23/2025. The contractor is The Hertz Corporation, located in Estero, FL, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order involves 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 $530.37, resulting in a total extended price of $530.37. The document indicates this is an offline sale, and the item will be shipped to a US destination. The purchase is exempt from federal excise taxes, and the order is secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26023274

Order Date: 9/23/2025

Internal Tracking No.: 157583215

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 T Contract: 975-C1 Contract Type: Term

1 EACH 530.37 $530.37

Total $530.37

File details come from the government source that posted it. Updated .