26332993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332993
- Contract number
- 26332993
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26332993) issued by the State of Texas on August 6, 2026. The purchasing agency is Southwestern University - A2404, located in Georgetown, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is subject to Texas state tax exemptions and Federal Excise Tax exemptions as applicable.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "L," procured under Contract 975-C1 (Term Contract). The order is for one unit at a unit price of $68.77, resulting in a total extended price of $68.77. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery upon order placement. The bill-to address is Southwestern University at 1001 E. University Avenue, Georgetown, Texas 78626, with the same address serving as the ship-to location.
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Text version
Offline Sale: Purchase Order PO No. 26332993
Order Date: 8/6/2026
Internal Tracking No.: 574534881
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 L Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .