26204595-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204595
- Contract number
- 26204595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204595) issued by Southwestern University - A2404, a Texas state agency, to The Hertz Corporation on November 21, 2025. The purchase order is being fulfilled under a term contract (Contract 975-C1) and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and applicable sales taxes for this procurement.
The purchase order is for one unit of commodity item B under NIGP Code 97514 at a unit price of $108.87, resulting in an extended price and total order amount of $108.87. The goods are to be shipped to Southwestern University at 1001 E. University Ave, Georgetown, TX 78626. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with contact information (239) 301-7635. The purchasing agency contact is Southwestern University - A2404 at (512) 863-6511.
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Text version
Offline Sale: Purchase Order PO No. 26204595
Order Date: 11/21/2025
Internal Tracking No.: 186710742
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwestern University - A2404 1001 E. University Ave
GEORGETOWN TX 78626
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
Southwestern University - A2404 (512) 863-6511
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 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .