26332983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332983
- Contract number
- 26332983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332983) issued by Southwestern University - A2404, a Texas higher education institution, to The Hertz Corporation for goods and services. The order was placed on August 6, 2026, with an internal tracking number of 571688902. The Hertz Corporation, headquartered in Estero, Florida, is the contractor providing the goods, which will be shipped to Southwestern University's campus located at 1001 E. University Avenue in Georgetown, Texas 78626.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code "C" under Contract 975-C1 (Term Contract type). A single unit is being procured at a unit price of $76.64, with a total order value of $76.64. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 6, 2026. The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26332983
Order Date: 8/6/2026
Internal Tracking No.: 571688902
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .