26203924-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203924
- Contract number
- 26203924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203924) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Womans University (Agency 731). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with an order date of November 19, 2025. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item classified under NIGP Code 97514, identified as Item B under Contract 975-C1 (a Term contract). The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total order value of $36.29. The internal tracking number for this transaction is 186016950, with shipment directed to the United States.
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| File | Type | Posted |
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| 26203924-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26203924
Order Date: 11/19/2025
Internal Tracking No.: 186016950
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .