26332496-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332496
- Contract number
- 26332496
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332496) issued by the State of Texas, specifically by the Texas Tech Health Science Center – Agency 739, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (FEIN 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is dated August 6, 2026, with an internal tracking number of 546843043.
The purchase order covers one line item designated as NIGP Code 97514 for item "B" under Contract 975-C1, a term contract type. The order quantity is 1 unit at a unit price of $36.29, for an extended price of $36.29, with a total order value of $36.29. The delivery is scheduled for August 6, 2026, with zero days advance notice required (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26332496
Order Date: 8/6/2026
Internal Tracking No.: 546843043
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 B Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .