26261300-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261300
- Contract number
- 26261300
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26261300) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Womans University (Agency 731). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on May 6, 2026. The document is signed by Bobby Pounds and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), exempting the purchase from federal excise taxes and state and local sales taxes as the property is being procured for exclusive use by the State of Texas.
The purchase order covers one line item classified under NIGP Code 97514 for Item A, issued under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $123.87, resulting in an extended price and total order value of $123.87. No additional fees, taxes, or charges are included in the order total.
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. 26261300
Order Date: 5/6/2026
Internal Tracking No.: 401317431
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 A Contract: 975-C1 Contract Type: Term
1 EACH 123.87 $123.87
Total $123.87
File details come from the government source that posted it. Updated .