26332155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332155
- Contract number
- 26332155
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332155) issued by the State of Texas, specifically through the University of North Texas (Agency 752), to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 581252604. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of Item B under NIGP Code 97514, issued under Term Contract 975-C1, with a unit price of $108.87 and an extended price of $108.87. The delivery date is set for August 6, 2026, with zero days advance receipt outstanding (ARO). The order total is $108.87. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract, and the property is being secured exclusively for use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332155
Order Date: 8/6/2026
Internal Tracking No.: 581252604
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .