26332999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332999
- Contract number
- 26332999
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332999) issued by the State of Texas through Southwestern University - A2404 to The Hertz Corporation. The order was placed on August 6, 2026, with an internal tracking number of 587259525. The bill-to and ship-to addresses are both located in Texas, with the purchasing agency contact information provided through Southwestern University's procurement office at (512) 863-6511.
The purchase order covers one item (Commodity Code 97514 F) under Contract 975-C1, a term contract with zero days delivery ARO and a delivery date of August 6, 2026. The quantity ordered is one unit at a unit price of $82.72, resulting in an extended price and total order value of $82.72. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26332999
Order Date: 8/6/2026
Internal Tracking No.: 587259525
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 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .