26260171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260171
- Contract number
- 26260171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260171) issued by the University of North Texas (Agency 752) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on May 6, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1. The item, designated as "R," is ordered in a quantity of one unit at a unit price of $468.46, resulting in an extended price and total order value of $468.46. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in each contract. The internal tracking number for this purchase is 374980012, and the University of North Texas Purchaser contact number is (940) 369-5638.
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Text version
Offline Sale: Purchase Order PO No. 26260171
Order Date: 5/6/2026
Internal Tracking No.: 374980012
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 R Contract: 975-C1 Contract Type: Term
1 EACH 468.46 $468.46
Total $468.46
File details come from the government source that posted it. Updated .