26206318-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206318
- Contract number
- 26206318
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26206318) issued by Southwestern University – A2404, a Texas state agency, to The Hertz Corporation. The order was placed on December 5, 2025, with an internal tracking number of 193283230. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor, while Southwestern University in Georgetown, Texas, is both the billing and shipping recipient. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order covers one line item with NIGP Code 97514, designated as commodity code "B" under Contract 975-C1, classified as a term contract. The order specifies a quantity of one unit at a unit price of $78.58, resulting in an extended price and total of $78.58. No taxes are applied due to the state's federal excise tax exemption status. The purchaser contact for Southwestern University is listed with a phone number of (512) 863-6511.
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| File | Type | Posted |
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| 26206318-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26206318
Order Date: 12/5/2025
Internal Tracking No.: 193283230
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 78.58 $78.58
Total $78.58
File details come from the government source that posted it. Updated .