26332378-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332378
- Contract number
- 26332378
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332378) issued by the State of Texas, specifically by Texas Tech Health Science Center - 739, procuring from The Hertz Corporation. The purchase order was issued on August 6, 2026, with an internal tracking number of L39785211. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be contacted at (239) 301-7635. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item (NIGP Code 97514) designated as "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $124.08, resulting in a total extended price of $124.08. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased item is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332378
Order Date: 8/6/2026
Internal Tracking No.: L39785211
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .