26023159-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26023159
Contract number
26023159
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26023159) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for Kipp Austin Public Schools, Inc. (Agency T0009). The contractor is The Hertz Corporation, located in Estero, Florida, with contact information provided for billing and shipping purposes.

The purchase order involves a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The quantity ordered is 1 EACH, with a unit price of $76.64, resulting in a total extended price of $76.64. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document is signed by Bobby Pounds and dated 9/28/2025, with an internal tracking number of 160162214.

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Text version

Offline Sale: Purchase Order PO No. 26023159

Order Date: 9/28/2025

Internal Tracking No.: 160162214

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

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

Kipp Austin Public Schools,inc - T0009

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 C Contract: 975-C1 Contract Type: Term

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .