26259985-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259985
- Contract number
- 26259985
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259985) issued by Southwestern University – A2404, located in Georgetown, Texas, in conjunction with the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to The Hertz Corporation, headquartered at 8501 Williams Road in Estero, Florida. The purchase order was placed on May 6, 2026, with an internal tracking number of 407011872.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "M," procured under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $365.40, resulting in a total extended price of $365.40. As a state entity, Southwestern University is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as evidenced by the State and City Sales Tax Exemption Certificate included with the order.
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Text version
Offline Sale: Purchase Order PO No. 26259985
Order Date: 5/6/2026
Internal Tracking No.: 407011872
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 M Contract: 975-C1 Contract Type: Term
1 EACH 365.40 $365.40
Total $365.40
File details come from the government source that posted it. Updated .