26023293-0.pdf
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- Attached to
- Term TX|975-C1|11319385685|26023293
- Contract number
- 26023293
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023293) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for the Jubilee Academic Center - S0038, located in San Antonio, Texas, and involves The Hertz Corporation as the contractor, based in Estero, Florida.
The purchase order references Contract 975-C1, which appears to be a term contract, for a single line item with a NIGP Code of 97514. The total transaction amount is $206.31 for one unit, with a unit price of $206.31. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the item is being acquired for the exclusive use of the State of Texas. The document includes shipping information to the Jubilee Academic Center at 4434 Roland Rd. in San Antonio, Texas, and is dated 9/8/2025.
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Text version
Offline Sale: Purchase Order PO No. 26023293
Order Date: 9/8/2025
Internal Tracking No.: 149154714
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Jubilee Academic Center - S0038
4434 ROLAND RD.
SAN ANTONIO Texas 78222
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
Jubilee Academic Center - S0038 (210) 333-6227
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 L Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .