26331905-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331905
- Contract number
- 26331905
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331905) 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 order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item (NIGP Code 97514) for commodity code B under Contract 975-C1, a Term contract. One unit is ordered at a unit price of $72.58, resulting in an extended price of $72.58, which is the total contract amount. The delivery date is August 6, 2026, with zero days required for arrival (ARO). No Federal Excise Taxes apply to this transaction except as otherwise noted in the contract. The State of Texas claims exemption from all applicable Federal Excise Taxes related to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26331905
Order Date: 8/6/2026
Internal Tracking No.: 577697945
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 B 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 .