26261585-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26261585
- Contract number
- 26261585
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26261585) issued by the State of Texas, specifically through the University of North Texas (Agency 752), dated May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item classified under NIGP Code 97514, referenced as Item F under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $197.44, resulting in a total extended price of $197.44. The order is subject to federal excise tax exemptions as applicable to state purchases. The internal tracking number for this transaction is 423160872, with the purchaser contact at the University of North Texas listed as (940) 369-5638.
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Text version
Offline Sale: Purchase Order PO No. 26261585
Order Date: 5/6/2026
Internal Tracking No.: 423160872
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 F Contract: 975-C1 Contract Type: Term
1 EACH 197.44 $197.44
Total $197.44
File details come from the government source that posted it. Updated .