26332073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332073
- Contract number
- 26332073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332073) issued by the State of Texas, specifically the University of North Texas (Agency 752), to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 525323960. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a quantity of one unit ordered at a unit price of $227.09 for an extended price of $227.09. The delivery is scheduled for August 6, 2026, with zero days advance request for order (ARO). The total contract value is $227.09. No additional details regarding the specific commodity or service description are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26332073
Order Date: 8/6/2026
Internal Tracking No.: 525323960
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 A Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 227.09 $227.09
Total $227.09
File details come from the government source that posted it. Updated .