26332972-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332972
- Contract number
- 26332972
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332972) issued by Southwestern University - A2404, a Texas state entity located in Georgetown, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida, on August 6, 2026. The purchase order is tracked internally as 548152861 and reflects a state procurement transaction subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item "D" under NIGP Code 97514, procured through Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $114.96 per item, resulting in a total order value of $114.96. The delivery was scheduled for August 6, 2026, with zero days advance receipt offset (ARO). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes on this purchase of tangible personal property for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26332972
Order Date: 8/6/2026
Internal Tracking No.: 548152861
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 .