26332526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332526
- Contract number
- 26332526
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332526) issued by the State of Texas, specifically the Texas Tech Health Science Center - 739, with The Hertz Corporation as the contractor. The order was placed on August 6, 2026, with an internal tracking number of 585510752. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the vendor fulfilling this purchase order. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers one line item (NIGP Code 97514) designated as commodity code "B" under Contract 975-C1, a term contract. The item consists of one unit at a unit price of $36.29, resulting in an extended price of $36.29 for a total order value of $36.29. The delivery was set for immediate arrival as of the order date (ARO of 0 days), with a delivery date of August 6, 2026. No tax charges are applicable due to the State of Texas's federal excise tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26332526
Order Date: 8/6/2026
Internal Tracking No.: 585510752
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 .