26204968-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204968
- Contract number
- 26204968
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26204968) issued by the University of North Texas - 752 on November 21, 2025, for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was processed under the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers one item under NIGP Code 97514, designated as Item A, procured under Term Contract 975-C1. The order quantity is one unit (each) at a unit price of $165.16, for a total order value of $165.16. As a State of Texas procurement, the purchase is exempt from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26204968
Order Date: 11/21/2025
Internal Tracking No.: 186867796
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 A Contract: 975-C1 Contract Type: Term
1 EACH 165.16 $165.16
Total $165.16
File details come from the government source that posted it. Updated .