26205243-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205243
- Contract number
- 26205243
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205243) issued by Southwestern University – A2404, a political subdivision of the State of Texas, to The Hertz Corporation on December 3, 2025. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are both located in Georgetown, Texas, while the contractor is headquartered in Estero, Florida.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," issued under Contract 975-C1, a term contract. The order is for one unit at a unit price of $82.72, resulting in a total contract amount of $82.72. As a state entity, Southwestern University is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase is classified as an offline sale transaction with internal tracking number 191994025.
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Text version
Offline Sale: Purchase Order PO No. 26205243
Order Date: 12/3/2025
Internal Tracking No.: 191994025
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .