26205997-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205997
- Contract number
- 26205997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205997) issued by the State of Texas, specifically by Texas Tech Health Science Center - 739, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on October 31, 2025, with an internal tracking number of 176922502.
The purchase order covers one line item with NIGP Code 97514 for a commodity designated as "D" under Contract 975-C1, which is classified as a Term Contract. The quantity ordered is one unit (EACH) at a unit price of $191.60, resulting in an extended price of $191.60 and a total order value of $191.60. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26205997
Order Date: 10/31/2025
Internal Tracking No.: 176922502
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 D Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .