26332399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332399
- Contract number
- 26332399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332399) issued by the State of Texas, specifically by the University of North Texas (Agency 752), procuring goods from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with an internal tracking number of 596528612. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one unit of a commodity classified under NIGP Code 97514, designated as item "F," at a unit price of $162.49 for a total order value of $162.49. The item is being procured under Contract 975-C1, identified as a term contract with zero days for arrival on request (ARO) and a delivery date of August 6, 2026. The shipment destination is the United States, and the University of North Texas serves as the billing and purchasing agency for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26332399
Order Date: 8/6/2026
Internal Tracking No.: 596528612
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 162.49 $162.49
Total $162.49
File details come from the government source that posted it. Updated .