26332149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332149
- Contract number
- 26332149
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26332149) issued by the State of Texas, specifically the University of North Texas (Agency 752), dated August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (Commodity Code 97514D) under Contract 975-C1, a term contract, with a quantity of one unit priced at $1,609.44. The delivery date is August 6, 2026, with zero days required for arrival. The total contract value is $1,609.44. The order is exempt from federal excise taxes and qualifies for Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas. Signed authorization from Bobby Pounds is noted on the document.
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Text version
Offline Sale: Purchase Order PO No. 26332149
Order Date: 8/6/2026
Internal Tracking No.: 423422182
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 1609.44 $1,609.44
Total $1,609.44
File details come from the government source that posted it. Updated .