26332415-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332415
- Contract number
- 26332415
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332415) issued by the State of Texas, specifically the University of North Texas (Agency 752), procuring goods from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 589666991. The transaction is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514, sourced from Contract 975-C1 (Term Contract), with a delivery date of August 6, 2026 and zero days to delivery. One unit of the specified commodity is ordered at a unit price of $46.32, resulting in an extended price of $46.32. The total order value is $46.32. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and the shipment is designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26332415
Order Date: 8/6/2026
Internal Tracking No.: 589666991
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 46.32 $46.32
Total $46.32
File details come from the government source that posted it. Updated .