26206392-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206392
- Contract number
- 26206392
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206392) issued by the State of Texas, specifically by the University of North Texas (Agency 752), to The Hertz Corporation. The order was placed on November 6, 2025, and is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The University of North Texas serves as the purchasing agency, while The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor fulfilling this order.
The purchase order covers one item with NIGP Code 97514, designated as "A," procured under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total order value of $36.29. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas. The order is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26206392
Order Date: 11/6/2025
Internal Tracking No.: 179386152
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 A 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 .