26332035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332035
- Contract number
- 26332035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332035) issued by the University of North Texas (Agency 752) under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation on August 6, 2026. The purchase is subject to a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one item (NIGP Code 97514) designated as commodity "F" under Contract 975-C1, a term contract arrangement. The item is being ordered in a quantity of one unit at a unit price of $206.80, for an extended price of $206.80. The delivery is scheduled for August 6, 2026, with zero days advance required notice (ARO). The total contract value is $206.80. The order will be shipped to the United States, with billing directed to the University of North Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332035
Order Date: 8/6/2026
Internal Tracking No.: 525300311
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .