26203890-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203890
- Contract number
- 26203890
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203890) issued by the State of Texas, specifically by the Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was placed on November 15, 2025, with Internal Tracking Number 184054043. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers one item under NIGP Code 97514, referenced as commodity code "C" under Contract 975-C1, which is a Term contract type. The order quantity is one unit at a unit price of $114.96, resulting in an extended price and total order value of $114.96. Specific item details and descriptions are not fully detailed in the provided document. The purchaser is identified as Bobby Pounds from the Texas Education Agency. The shipment destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26203890
Order Date: 11/15/2025
Internal Tracking No.: 184054043
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .