26202710-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202710
- Contract number
- 26202710
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202710) issued by the Texas Education Agency - 701 on October 30, 2025. The State of Texas is the purchasing entity, with the order placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order reflects the State of Texas's exemption from Federal Excise Taxes and includes a Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains a single line item for commodity code 97514, designated as item "F" under Contract 975-C1, a Term contract type. The order is for 1 unit at a unit price of $41.36, resulting in an extended price of $41.36, which represents the total order value. No additional fees, taxes, or surcharges are indicated. The purchase is identified with internal tracking number 176065190 and is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26202710
Order Date: 10/30/2025
Internal Tracking No.: 176065190
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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .