26202829-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202829
- Contract number
- 26202829
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26202829) was issued by Andrews Independent School District (Andrews ISD - S9022) located in Andrews, Texas on November 2, 2025, to The Hertz Corporation, a contractor based in Estero, Florida. The document represents an offline sale transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes a tax exemption certificate claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers one item with NIGP Code 97514, designated as commodity "F," procured under Contract 975-C1 (Term Contract). A single unit is being purchased at a unit price of $124.08, resulting in a total contract amount of $124.08. The item will be shipped to Andrews ISD at 405 NW 3rd Street, Andrews, Texas 79714. No option periods, renewals, or set-asides are specified in this purchase order.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202829-1.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. 26202829
Order Date: 11/2/2025
Internal Tracking No.: 177665401
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Andrews ISD - S9022
405 NW 3RD STREET
ANDREWS Texas 79714
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
Andrews ISD - S9022 (432) 523-3640
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .