26332822-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332822
- Contract number
- 26332822
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332822) issued by the State of Texas, specifically by Texas Tech Health Science Center - 739, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order was placed on August 6, 2026, with an internal tracking number of 590968943.
The purchase order covers a single line item with NIGP Code 97514 for commodity code "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $41.36, resulting in an extended price and total order amount of $41.36. The delivery was scheduled for August 6, 2026, with zero days allowed for arrival. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being acquired for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26332822
Order Date: 8/6/2026
Internal Tracking No.: 590968943
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .