26332988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332988
- Contract number
- 26332988
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332988) issued by the State of Texas through Southwestern University – A2404 to The Hertz Corporation. The order was placed on August 6, 2026, and is being billed to and shipped to Southwestern University's campus located at 1001 E. University Ave, Georgetown, Texas 78626. The Hertz Corporation, based in Estero, Florida, serves as the contractor on this transaction. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item (NIGP Code 97514) designated as commodity "D" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The delivery date is set for the same day as the order date (August 6, 2026) with zero days ARO (After Receipt of Order), indicating immediate delivery. No additional fees, taxes, or surcharges are applied to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26332988
Order Date: 8/6/2026
Internal Tracking No.: 572527023
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .