26332009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332009
- Contract number
- 26332009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332009) issued by the State of Texas, Statewide Procurement Division, on behalf of the University of North Texas (Agency 752). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, on August 6, 2026. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers one item (Commodity Code 97514) with a quantity of one unit at a unit price of $76.64, resulting in an extended price of $76.64. The item is identified as "D" under Contract 975-C1, which is classified as a Term contract. The delivery ARO (After Receipt of Order) is zero days with a delivery date of August 6, 2026. The total order value is $76.64. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26332009
Order Date: 8/6/2026
Internal Tracking No.: 542134445
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
University Of North Texas - 752 (940) 369-5638
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .