26204152-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204152
- Contract number
- 26204152
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204152) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Education Agency (Agency 701). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 2, 2025, with internal tracking number 191448316. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas.
The purchase order contains a single line item (Line 1) with NIGP Code 97514 for commodity item "F" under Contract 975-C1, a term contract. The quantity ordered is 1 unit at a unit price of $124.08, resulting in an extended price of $124.08. The total order value is $124.08. The purchase order is signed by Bobby Pounds and does not indicate any option periods, renewals, or set asides.
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Text version
Offline Sale: Purchase Order PO No. 26204152
Order Date: 12/2/2025
Internal Tracking No.: 191448316
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 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .