26262162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26262162
- Contract number
- 26262162
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26262162) issued by Southwestern University - A2404, a Texas state entity, to The Hertz Corporation for goods or services. The order was placed on May 6, 2026, with an internal tracking number of 400213251. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from federal excise taxes and sales taxes for this transaction.
The purchase order covers one item classified under NIGP Code 97514, designated as commodity "B," under Contract 975-C1 (Contract Type: Term). The quantity ordered is one unit at a unit price of $108.87, resulting in an extended price of $108.87 as the total contract value. The goods are to be shipped to Southwestern University's campus in Georgetown, Texas at 1001 E. University Ave, Georgetown TX 78626. The ordering agency contact is listed as (512) 863-6511.
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Text version
Offline Sale: Purchase Order PO No. 26262162
Order Date: 5/6/2026
Internal Tracking No.: 400213251
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 B Contract: 975-C1 Contract Type: Term
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .