26206706-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206706
- Contract number
- 26206706
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206706) issued by Southwestern University - A2404, a Texas state agency, on December 12, 2025. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order is subject to Texas state tax exemption provisions and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of item F under NIGP Code 97514, procured under Contract 975-C1, a term contract type. The unit price is $82.72, with an extended price and total order value of $82.72. The commodity will be shipped to Southwestern University's campus in Georgetown, Texas. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase, as documented through the tax exemption certificate referenced in the order.
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Text version
Offline Sale: Purchase Order PO No. 26206706
Order Date: 12/12/2025
Internal Tracking No.: 196336022
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 F Contract: 975-C1 Contract Type: Term
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .