26260867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260867
- Contract number
- 26260867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260867) issued by the State of Texas through Southwestern University - A2404, located in Georgetown, Texas. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida. The order was placed on May 6, 2026, with an internal tracking number of 406965451. As a state purchase, the order is exempt from Federal Excise Taxes and includes a Texas state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514, designated as item "M" under Contract 975-C1, which is classified as a Term Contract. The order quantity is one unit at a unit price of $191.35, resulting in an extended price of $191.35 and a total order amount of $191.35. The shipment is directed to Southwestern University - A2404 at 1001 E. University Avenue, Georgetown, Texas 78626. The agency purchaser contact is listed with the phone number (512) 863-6511.
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Text version
Offline Sale: Purchase Order PO No. 26260867
Order Date: 5/6/2026
Internal Tracking No.: 406965451
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 191.35 $191.35
Total $191.35
File details come from the government source that posted it. Updated .