26204171-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204171
- Contract number
- 26204171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204171) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Education Agency (Agency 701). The order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with shipment to the United States. The purchase order was placed on December 8, 2025, with internal tracking number 194363256.
The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "B" at a unit price of $72.58, resulting in an extended price and total order value of $72.58. The item is procured under Contract 975-C1, identified as a term contract. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26204171
Order Date: 12/8/2025
Internal Tracking No.: 194363256
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 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .