26260555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260555
- Contract number
- 26260555
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260555) issued by the State of Texas through Southwestern University - A2404 (located in Georgetown, Texas) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on May 6, 2026, with an internal tracking number of 376434236. The order is subject to Texas state and city sales tax exemption as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of commodity item D under NIGP Code 97514, referenced under Contract 975-C1 (a Term contract type). The unit price is $191.60 with an extended price of $191.60, resulting in a total order value of $191.60. The purchase order includes standard disclaimers noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract. Shipment is directed to Southwestern University - A2404 at 1001 E. University Avenue, Georgetown, Texas 78626.
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Text version
Offline Sale: Purchase Order PO No. 26260555
Order Date: 5/6/2026
Internal Tracking No.: 376434236
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 D Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .