26203266-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203266
- Contract number
- 26203266
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203266) issued by Brownsville Independent School District (ISD) - S0314, a political subdivision of the State of Texas. The order was placed on November 7, 2025, with The Hertz Corporation (located in Estero, Florida) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order requests one unit of item "F" under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract type. The unit price is $124.08 with a total order value of $124.08. The goods are to be shipped to Brownsville ISD at 1900 Price Road, Brownsville, Texas 78521. The order is subject to a federal excise tax exemption for the State of Texas, with billing directed to the school district as the authorized purchaser.
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Text version
Offline Sale: Purchase Order PO No. 26203266
Order Date: 11/7/2025
Internal Tracking No.: 180563655
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brownsville ISD - S0314
1900 PRICE ROAD
Brownsville TX 78521
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
Brownsville ISD - S0314
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 .