26332892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332892
- Contract number
- 26332892
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332892) issued by the State of Texas, specifically the Texas Tech Health Science Center-739, to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 592442535. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serves as the contractor and supplier for this transaction. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by state entities.
The purchase order covers one item (NIGP Code 97514) designated as "B" under Contract 975-C1, which is classified as a term contract. A single unit is being ordered at a unit price of $63.50, for an extended price and total order value of $63.50. The delivery date is set for August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. No federal excise taxes apply to this transaction except as otherwise noted in the contract terms.
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. 26332892
Order Date: 8/6/2026
Internal Tracking No.: 592442535
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 63.50 $63.50
Total $63.50
File details come from the government source that posted it. Updated .