26263284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263284
- Contract number
- 26263284
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263284) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Texas Womans University - Agency 731. The purchase order is directed to The Hertz Corporation (headquartered at 8501 Williams Road, Estero, FL 33928), with shipment to be made to a location in the United States. The order was placed on May 6, 2026, with internal tracking number 426913340.
The purchase order covers one line item under NIGP Code 97514, designated as commodity "F," procured under Term Contract 975-C1. One unit is ordered at a unit price of $139.08, resulting in an extended price and total order value of $139.08. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the state entity. The purchase order contains a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as may be noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26263284
Order Date: 5/6/2026
Internal Tracking No.: 426913340
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 F Contract: 975-C1 Contract Type: Term
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .