26332819-0.pdf

PDF 14 KB Posted

Attached to
TX|975-C1|26332819
Contract number
26332819
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26332819) issued by the State of Texas on August 6, 2026. The purchasing agency is Texas Tech Health Science Center - 739, and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is placed under Contract 975-C1, a term contract arrangement.

The purchase order covers one item classified under NIGP Code 97514, identified as commodity "B," with a quantity of one unit at a unit price of $277.59. The total order value is $277.59. The delivery is scheduled for August 6, 2026, with zero days ARO (After Receipt of Order). As a state entity, Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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. 26332819

Order Date: 8/6/2026

Internal Tracking No.: 595195930

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 277.59 $277.59

Total $277.59

File details come from the government source that posted it. Updated .