26202755-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202755
- Contract number
- 26202755
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202755) issued by the State of Texas on November 6, 2025, for Brazos School For Inquiry - T0105, a Texas educational institution located in Bryan, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item with NIGP Code 97514 under Contract 975-C1 (a term contract). The item quantity is one unit at a unit price of $72.07, resulting in an extended price and total order value of $72.07. The item is designated as "R" but no detailed description of the commodity or service is provided in the document. Shipment is directed to the school's address at 410 Bethel Lane, Bryan, Texas 77802. As a state purchase, the order is exempt from Federal Excise Taxes except where specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26202755
Order Date: 11/6/2025
Internal Tracking No.: 179484653
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazos School For Inquiry - T0105
410 BETHEL LANE
BRYAN TX 77802
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
Brazos School For Inquiry - T0105 (979) 268-8884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .