26205581-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205581
- Contract number
- 26205581
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205581) issued by the State of Texas through Texas Womans University (Agency 731) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 9, 2025, with Internal Tracking Number 195132210. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas state entity.
The purchase order covers one line item (NIGP Code 97514, Item A) under Contract 975-C1, a Term contract type. The order quantity is one unit at a unit price of $72.58, resulting in an extended price of $72.58. This represents the total contract value with no additional line items, options, renewals, or set-asides specified. The shipment destination is to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205581
Order Date: 12/9/2025
Internal Tracking No.: 195132210
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 A Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .