26332489-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332489
- Contract number
- 26332489
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332489) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Texas Tech Health Science Center – 739. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 529770695.
The purchase order covers one item designated as "L" under NIGP Code 97514, sourced through Contract 975-C1 (a Term contract). A quantity of one unit is being ordered at a unit price of $137.54 for a total contract value of $137.54. The delivery date is specified as August 6, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision. The State is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332489
Order Date: 8/6/2026
Internal Tracking No.: 529770695
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .