26263223-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263223
- Contract number
- 26263223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263223) issued by the University of North Texas - 752 on May 6, 2026, for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "D," procured under Contract 975-C1 (Term Contract type). The order consists of one unit at a unit price of $268.58, resulting in a total extended price of $268.58. The State of Texas is exempt from Federal Excise Taxes as applicable, and no sales tax is assessed under the state and city sales tax exemption certificate. The purchase is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26263223
Order Date: 5/6/2026
Internal Tracking No.: 428431662
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 D Contract: 975-C1 Contract Type: Term
1 EACH 268.58 $268.58
Total $268.58
File details come from the government source that posted it. Updated .