26330346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330346
- Contract number
- 26330346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330346) issued by the University of Texas System - 720 (a Texas state agency) to The Hertz Corporation, with a registered location at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 580311686. The document includes a State of Texas sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one item with NIGP code 97514, designated as "F" under Contract 975-C1, a term contract type. The order is for one unit at a unit price of $82.72, resulting in an extended price and total amount of $82.72. The delivery is scheduled for the order date of August 6, 2026, with zero days' advance notice required (ARO). The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26330346
Order Date: 8/6/2026
Internal Tracking No.: 580311686
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 Texas System - 720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .