26332978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332978
- Contract number
- 26332978
- Issued by
- Texas
About this file
This Purchase Order No. 26332978, dated August 6, 2026, is an offline sale transaction between The Hertz Corporation (contractor) and Southwestern University - A2404 (purchasing agency) in Georgetown, Texas. The order is placed under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption as a purchase for exclusive use by the State of Texas.
The purchase order covers one item under NIGP Code 97514, specified as commodity code C under Contract 975-C1 (a term contract), with a unit price of $287.40 for one unit. The total contract value is $287.40. The delivery date is August 6, 2026, with zero days' advance required notice (ARO). The order is billed to and shipped to Southwestern University at 1001 E. University Avenue, Georgetown, Texas 78626. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26332978
Order Date: 8/6/2026
Internal Tracking No.: 525237882
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 C Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 287.40 $287.40
Total $287.40
File details come from the government source that posted it. Updated .