26205624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205624
- Contract number
- 26205624
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205624) issued by the State of Texas on November 22, 2025, for Southwestern University - A2404, located in Georgetown, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a tax-exempt transaction under Texas Tax Code Section 151.309(4).
The purchase order covers one line item with NIGP Code 97514, identified as commodity code "D," under Contract 975-C1 (Term contract type). The order specifies a quantity of one unit at a unit price of $210.76, resulting in an extended price and total order value of $210.76. The purchase is exempt from all Federal Excise Taxes and state and city sales taxes, as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205624
Order Date: 11/22/2025
Internal Tracking No.: 187733232
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 D Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .