26203300-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203300
- Contract number
- 26203300
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203300) issued by the State of Texas, specifically through the Texas Tech Health Science Center - 739, procuring from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 8, 2025, with internal tracking number 180697241. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, designated as item "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $365.44, resulting in a total extended price of $365.44. No additional fees, taxes, or charges are applied to this transaction. The document notes that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26203300
Order Date: 11/8/2025
Internal Tracking No.: 180697241
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 F Contract: 975-C1 Contract Type: Term
1 EACH 365.44 $365.44
Total $365.44
File details come from the government source that posted it. Updated .