26332355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332355
- Contract number
- 26332355
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332355) issued by the State of Texas, specifically by Texas Tech Health Science Center-739, for procurement from The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 540133731. The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, serves as the contractor for this transaction.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $114.96 for a total contract value of $114.96. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332355
Order Date: 8/6/2026
Internal Tracking No.: 540133731
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
Texas Tech Health Science Cnt -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .