26332898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332898
- Contract number
- 26332898
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332898) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Tech Health Science Center – 739. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was dated August 6, 2026, with an internal tracking number of 589854370.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "D," procured under Contract 975-C1, a term contract. The order is for one unit at a unit price of $114.96, for a total contract value of $114.96. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). As a state agency purchase, the order is exempt from Federal Excise Taxes and subject to the Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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. 26332898
Order Date: 8/6/2026
Internal Tracking No.: 589854370
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 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .