26332504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332504
- Contract number
- 26332504
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332504) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas Tech Health Science Center – 739. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on August 6, 2026. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
The purchase order covers one line item designated as NIGP Code 97514 for commodity "B" under Contract 975-C1 (a Term contract type). The order specifies a quantity of one unit at a unit price of $72.58, resulting in an extended price and total order value of $72.58. The delivery terms indicate an ARO (After Receipt of Order) of zero days with a delivery date of August 6, 2026. The internal tracking number for this transaction is 540191352.
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Text version
Offline Sale: Purchase Order PO No. 26332504
Order Date: 8/6/2026
Internal Tracking No.: 540191352
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 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .