26203073-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203073
- Contract number
- 26203073
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26203073) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Education Agency (Agency 701). The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928, on November 13, 2025. The purchase order includes a sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4), exempting the State of Texas from applicable sales and federal excise taxes.
The purchase order covers one item under NIGP Code 97514, identified as "F" under Contract 975-C1 (Term Contract). One unit is being procured at a unit price of $41.36 for a total order value of $41.36. The shipment is directed to the United States, with the bill-to and ship-to addresses both designated for State of Texas use. The order represents an offline sale transaction with internal tracking number 183168215.
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Text version
Offline Sale: Purchase Order PO No. 26203073
Order Date: 11/13/2025
Internal Tracking No.: 183168215
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 .