26205896-0.pdf

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Term TX|975-C1|11319385685|26205896
Contract number
26205896
Issued by
Texas

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Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26205896) issued by the State of Texas, specifically by Texas Tech Health Science Center - 739, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, with contact information (239) 301-7635. The order was placed on November 29, 2025, with internal tracking number 190157715.

The purchase order covers one item under NIGP Code 97514, identified as "R" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $396.39, resulting in an extended price and total order amount of $396.39. 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 exclusive use by the State of Texas or a Texas political subdivision. The procurement was signed by Bobby Pounds.

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Text version

Offline Sale: Purchase Order PO No. 26205896

Order Date: 11/29/2025

Internal Tracking No.: 190157715

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 Tech Health Science Cnt -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 R Contract: 975-C1 Contract Type: Term

1 EACH 396.39 $396.39

Total $396.39

File details come from the government source that posted it. Updated .