26261861-0.pdf

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Attached to
TX|975-C1|26261861
Contract number
26261861
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26261861) issued by the University of North Texas (Agency 752) to The Hertz Corporation, dated May 6, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor. The purchase is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers one item under NIGP Code 97514, referenced as commodity "B" under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $117.87, resulting in an extended price and total order value of $117.87. The internal tracking number for this transaction is 522107250. The order is subject to the State of Texas tax exemption disclaimer, which applies to all Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26261861

Order Date: 5/6/2026

Internal Tracking No.: 522107250

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 B Contract: 975-C1 Contract Type: Term

1 EACH 117.87 $117.87

Total $117.87

File details come from the government source that posted it. Updated .