26333029-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26333029
- Contract number
- 26333029
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26333029) issued by the State of Texas through Southwestern University - A2404 (located in Georgetown, Texas) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on August 6, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, procured under Contract 975-C1 (a Term contract). The commodity specified is identified only as "F" with no further description provided in the line item detail. A single unit is being purchased at a unit price of $82.72, resulting in an extended price of $82.72. The delivery terms specify zero days after receipt of order (ARO), with a delivery date of August 6, 2026. The total purchase order amount is $82.72.
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Text version
Offline Sale: Purchase Order PO No. 26333029
Order Date: 8/6/2026
Internal Tracking No.: 593993400
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 .