26203926-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203926
- Contract number
- 26203926
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203926) issued by the State of Texas through the University of North Texas (Agency 752) to The Hertz Corporation. The purchase order is dated December 14, 2025, with an internal tracking number of 197490926. The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida, serves as the contractor for this transaction. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "F," issued under Contract 975-C1 (Term contract type). One unit is being ordered at a unit price of $282.48, resulting in an extended price and total order amount of $282.48. The item is to be shipped to the United States, and the University of North Texas Procurement Office can be contacted at (940) 369-5638 regarding this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26203926
Order Date: 12/14/2025
Internal Tracking No.: 197490926
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 North Texas - 752 (940) 369-5638
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 282.48 $282.48
Total $282.48
File details come from the government source that posted it. Updated .