26204370-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204370
- Contract number
- 26204370
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204370) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Womans University (Agency 731). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 15, 2025, with an internal tracking number of 197591925. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order covers one line item with NIGP Code 97514, referenced as item "C" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $38.32, resulting in a total extended price of $38.32. No additional charges, taxes, or fees are applied to this order. The shipment is designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204370
Order Date: 12/15/2025
Internal Tracking No.: 197591925
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 C Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .