26262829-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26262829
Contract number
26262829
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26262829) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on May 6, 2026. The purchasing agency is Texas Womans University (Agency 731). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is governed under a term contract (975-C1) and is subject to Texas state and local sales tax exemptions for purchases made for the exclusive use of the State of Texas.

The purchase order covers one unit of Item A under NIGP Code 97514 at a unit price of $83.29, resulting in a total contract value of $83.29. The item is referenced under contract 975-C1 with a term contract type. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a Texas state agency.

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Text version

Offline Sale: Purchase Order PO No. 26262829

Order Date: 5/6/2026

Internal Tracking No.: 388988891

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 83.29 $83.29

Total $83.29

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