26331974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26331974
- Contract number
- 26331974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26331974) issued by Lamar University (Agency 734) on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is subject to Texas tax exemptions for state and political subdivision purchases under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of commodity item D under NIGP Code 97514, referenced to Contract 975-C1 (a term contract), with a unit price of $144.96 and an extended price of $144.96, for a total order value of $144.96. The order date is August 6, 2026, with zero days for arrival and a delivery date of August 6, 2026. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts, and no sales tax applies to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26331974
Order Date: 8/6/2026
Internal Tracking No.: 650365096
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
Lamar University - 734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 144.96 $144.96
Total $144.96
File details come from the government source that posted it. Updated .