26205864-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205864
- Contract number
- 26205864
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205864) issued by the University of North Texas (Agency 752) on October 31, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one item classified under NIGP Code 97514, identified as commodity code Q4 under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $275.08, resulting in a total extended price of $275.08. No additional fees, taxes, or charges are applied to this transaction. The internal tracking number for this purchase is 176512593, and the purchaser contact is available at (940) 369-5638.
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Text version
Offline Sale: Purchase Order PO No. 26205864
Order Date: 10/31/2025
Internal Tracking No.: 176512593
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 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .