26202758-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202758
- Contract number
- 26202758
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26202758) issued by the State of Texas on November 6, 2025, for Brazos School For Inquiry - T0105, a school district agency located in Bryan, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item under NIGP Code 97514, designated as Item R under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $72.07, with an extended price totaling $72.07. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The goods are to be shipped to the Brazos School For Inquiry at 410 Bethel Lane, Bryan, Texas 77802.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202758-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26202758
Order Date: 11/6/2025
Internal Tracking No.: 179510380
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 .