26332795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332795
- Contract number
- 26332795
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332795) issued by the State of Texas, specifically by the Texas Tech Health Science Center - 739, procuring goods from The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was placed on August 6, 2026, with an internal tracking number of 582981486.
The order covers one item designated as Commodity Code C under Contract 975-C1, a term contract, with a unit price of $191.60 for a quantity of one each, resulting in a total order value of $191.60. The delivery was scheduled for August 6, 2026, with zero days after receipt of order (ARO). The State of Texas claimed an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property was being secured for exclusive use by the State of Texas or one of its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26332795
Order Date: 8/6/2026
Internal Tracking No.: 582981486
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .