26206837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206837
- Contract number
- 26206837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206837) issued by Southwestern University - A2404 in Georgetown, Texas on December 19, 2025. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Southwestern University serves as both the billing and ordering entity for this transaction.
The purchase order covers one unit of commodity code T6 under contract 975-C1, a term contract, at a unit price of $530.36 for a total order value of $530.36. The item is being procured for exclusive use by the State of Texas under the state and city sales tax exemption certificate, which exempts the purchase from applicable taxes under Texas Tax Code Section 151.309(4). The order is subject to the standard federal excise tax exemption applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26206837
Order Date: 12/19/2025
Internal Tracking No.: 199524113
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 T6 Contract: 975-C1 Contract Type: Term
1 EACH 530.36 $530.36
Total $530.36
File details come from the government source that posted it. Updated .