26331896-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26331896
Contract number
26331896
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26331896) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Womans University (Agency 731). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is August 6, 2026, with an internal tracking number of 548298332.

The purchase order is for one unit of Item A under NIGP Code 97514, referenced under Contract 975-C1 (Term contract type). The unit price is $82.58, with an extended price totaling $82.58. The delivery date is the same as the order date (8/6/2026) with zero days ARO (After Receipt of Order). The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the state or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26331896

Order Date: 8/6/2026

Internal Tracking No.: 548298332

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 82.58 $82.58

Total $82.58

File details come from the government source that posted it. Updated .