26205464-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205464
- Contract number
- 26205464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205464) issued by the University of Texas System (Agency 720) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 12, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being processed under a State and City Sales Tax Exemption Certificate, with the State of Texas claiming exemption from Federal Excise Taxes as authorized under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of commodity item "D" under NIGP Code 97514, referenced to Contract 975-C1 (Term Contract type). The unit price is $114.96, with an extended price and total order amount of $114.96. The purchase is for the exclusive use of the State of Texas and qualifies for tax-exempt status. The internal tracking number for this transaction is 182400514, and the shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205464
Order Date: 11/12/2025
Internal Tracking No.: 182400514
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 Texas System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .