26331949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331949
- Contract number
- 26331949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331949) issued by the State of Texas, specifically by Texas Womans University (Agency 731), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on August 6, 2026, with an internal tracking number of 589189834.
The purchase order covers one unit of a commodity (NIGP Code 97514) designated as item "F" under Contract 975-C1, a term contract. The unit price is $124.08, resulting in a total extended price of $124.08. The delivery is scheduled for August 6, 2026, with zero days Advanced Requirement Objective (ARO). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26331949
Order Date: 8/6/2026
Internal Tracking No.: 589189834
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .