26202747-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202747
- Contract number
- 26202747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202747) issued by the State of Texas, specifically the Texas Tech Health Science Center - 739, procuring goods from The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The order was placed on November 2, 2025, with an internal tracking number of 177556842. The transaction is subject to Texas sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for purchases made exclusively for use by the State of Texas or its political subdivisions.
The purchase order covers one line item (NIGP Code 97514) for commodity code B under Term Contract 975-C1, with a quantity of one unit ordered at a unit price of $707.67, resulting in an extended price and total order value of $707.67. No sales or excise taxes are applied to this transaction, consistent with the State of Texas's tax-exempt status for the specified purchase. The order is to be shipped to the United States, with billing and shipment directed accordingly.
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Text version
Offline Sale: Purchase Order PO No. 26202747
Order Date: 11/2/2025
Internal Tracking No.: 177556842
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 B Contract: 975-C1 Contract Type: Term
1 EACH 707.67 $707.67
Total $707.67
File details come from the government source that posted it. Updated .