26203895-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203895
- Contract number
- 26203895
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26203895) issued by the 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, located at 8501 Williams Road, Estero, Florida 33928, on December 14, 2025. The purchase order includes a Texas sales tax exemption certificate, confirming that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract and claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) designated as commodity "D" under Contract 975-C1, a Term contract. The order is for one unit at a unit price of $38.32, resulting in an extended price and total order value of $38.32. The item is to be shipped to the United States. The Internal Tracking Number for this transaction is 197443374.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203895-1.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. 26203895
Order Date: 12/14/2025
Internal Tracking No.: 197443374
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 D Contract: 975-C1 Contract Type: Term
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .