26331911-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331911
- Contract number
- 26331911
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26331911) issued by Texas Womans University–731, 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 references an internal tracking number 575154576 and includes a State of Texas sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one item (Item A) with NIGP Code 97514, ordered under Contract 975-C1 (Term Contract). The quantity ordered is one unit at a unit price of $72.58, resulting in an extended price of $72.58 and a total order value of $72.58. The delivery was scheduled for August 6, 2026, with an Arrival and Receipt Order (ARO) window of zero days. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26331911
Order Date: 8/6/2026
Internal Tracking No.: 575154576
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 .