26206551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206551
- Contract number
- 26206551
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206551) issued by Southwestern University - A2404, a political subdivision of the State of Texas, to The Hertz Corporation, located in Estero, Florida. The order was placed on November 18, 2025, with an internal tracking number of 185422215. The purchase was made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes one line item under NIGP Code 97514, referenced as commodity code B under Contract 975-C1 (a term contract), for a quantity of one unit at a unit price of $206.45, resulting in an extended price and total order value of $206.45. The item will be shipped to Southwestern University at 1001 E. University Avenue, Georgetown, Texas 78626. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26206551
Order Date: 11/18/2025
Internal Tracking No.: 185422215
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 206.45 $206.45
Total $206.45
File details come from the government source that posted it. Updated .