26332487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332487
- Contract number
- 26332487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26332487) issued by the State of Texas, specifically by Texas Tech Health Science Center - 739, with an order date of August 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and notes that the State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item under NIGP Code 97514 for commodity item "C" under Contract 975-C1, classified as a Term contract. The quantity ordered is one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The delivery is specified as ARO (As Required/On demand) with zero days notice, with a delivery date of August 6, 2026. No additional terms, options periods, renewals, or set-asides are documented on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26332487
Order Date: 8/6/2026
Internal Tracking No.: 540279493
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 .