26331893-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331893
- Contract number
- 26331893
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331893) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 6, 2026. The purchasing agency is Texas Womans University (Agency 731). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is issued under a Term Contract (975-C1) and applies to the exclusive use of the State of Texas, with exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) for Item A at a unit price of $72.58 per each, with a quantity of one unit, resulting in an extended price and total contract value of $72.58. The delivery date is August 6, 2026, with zero days advance notice required (ARO). The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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. 26331893
Order Date: 8/6/2026
Internal Tracking No.: 526239136
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .