26260248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260248
- Contract number
- 26260248
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26260248) issued by the State of Texas, specifically Texas Womans University (Agency 731), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 6, 2026, with The Hertz Corporation (Tax ID 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order includes a state and city sales tax exemption certificate, as the procurement is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, described as item "F," procured under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $185.44, resulting in an extended price of $185.44. This represents the total contract value with no additional line items, options periods, or renewals specified. The order is to be shipped to the United States with billing directed to the primary contractor address in Florida.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26260248
Order Date: 5/6/2026
Internal Tracking No.: 387484941
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
Texas Womans University - 731
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 185.44 $185.44
Total $185.44
File details come from the government source that posted it. Updated .