26332960-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332960
- Contract number
- 26332960
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332960) issued by Southwestern University in Georgetown, Texas (Agency A2404) to The Hertz Corporation, located in Estero, Florida. The order was placed on August 6, 2026, under the State of Texas Statewide Procurement Division authority. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
The purchase order specifies one line item with NIGP Code 97514 for commodity code "D" under Contract 975-C1, identified as a Term contract type. A single unit is being ordered at a unit price of $114.96, resulting in a total extended price and order amount of $114.96. The delivery was specified with zero days ARO (After Receipt of Order) and a delivery date of August 6, 2026, indicating same-day delivery or immediate availability.
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Text version
Offline Sale: Purchase Order PO No. 26332960
Order Date: 8/6/2026
Internal Tracking No.: 548629572
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwestern University - A2404 1001 E. University Ave
GEORGETOWN TX 78626
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
Southwestern University - A2404 (512) 863-6511
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 .