26330362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330362
- Contract number
- 26330362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26330362) issued by the State of Texas, specifically by the University of Texas Southwestern Medical Center - 729, to The Hertz Corporation. The purchase order was placed on August 6, 2026, with an internal tracking number of 587346944. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state entity.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit at a unit price of $495.14, for a total contract value of $495.14. The delivery was scheduled for the order date of August 6, 2026, with zero days advance required notice (ARO). The item is identified as commodity code "C" but lacks a detailed description in the line item. No option periods, renewals, or set-asides are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26330362
Order Date: 8/6/2026
Internal Tracking No.: 587346944
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 Southwestern Medical Center - 729
(214) 648-5238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 495.14 $495.14
Total $495.14
File details come from the government source that posted it. Updated .