26332671-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332671
Contract number
26332671
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26332671) issued by the State of Texas on August 6, 2026. The ordering entity is Texas Tech Health Science Center - 739, and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order encompasses one line item (NIGP Code 97514) for commodity item "B" under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $36.29, resulting in an extended price and total order value of $36.29. The delivery date specified is August 6, 2026, with zero days allowed for arrival after order placement. No federal excise taxes apply to this transaction per the state's exemption status.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26332671

Order Date: 8/6/2026

Internal Tracking No.: 599057535

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 .