26206068-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206068
- Contract number
- 26206068
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206068) issued by Southwestern University – A2404, a political subdivision of the State of Texas, to The Hertz Corporation. The purchase order was placed on December 4, 2025, with an internal tracking number of 192666670. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and the shipment is directed to Southwestern University's address at 1001 E. University Ave, Georgetown, Texas 78626. The order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "B," procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $36.29, resulting in an extended price of $36.29 and a total order amount of $36.29. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The signature of "Bobby Pounds" appears on the document, indicating authorization by the procurement officer.
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Text version
Offline Sale: Purchase Order PO No. 26206068
Order Date: 12/4/2025
Internal Tracking No.: 192666670
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 B Contract: 975-C1 Contract Type: Term
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .