26263492-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263492
- Contract number
- 26263492
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263492) issued by the State of Texas, specifically through the Texas Tech Health Science Center (Agency 739), procuring goods from The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on May 6, 2026, with an internal tracking number of 524452250. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order comprises a single line item for commodity code 97514, designated as Item D, procured under a Term Contract (975-C1). The order is for one unit at a unit price of $114.96, resulting in an extended price of $114.96 and a total order value of $114.96. The shipment destination is the United States, with billing directed to the contractor's address in Florida. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26263492
Order Date: 5/6/2026
Internal Tracking No.: 524452250
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 Tech Health Science Cnt -
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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .