26330371-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26330371
- Contract number
- 26330371
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26330371) issued by Texas Womans University – 731, a state agency operating under the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is made for the exclusive use of the State of Texas.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "D," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $76.64, with an extended price totaling $76.64. The delivery date was specified as August 6, 2026, with zero days to delivery (ARO). No taxes are applicable due to the state's exemption status. The purchase order carries internal tracking number 547425001 and was signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26330371
Order Date: 8/6/2026
Internal Tracking No.: 547425001
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .