26204177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204177
- Contract number
- 26204177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204177) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency T0009). The purchasing entity is contracting with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order date is December 2, 2025, with an internal tracking number of 191457556.
The purchase order covers one commodity item identified as Q4 under NIGP Code 97514, procured under a term contract (975-C1). The quantity ordered is one unit at a unit price of $275.08, resulting in a total extended price of $275.08. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26204177
Order Date: 12/2/2025
Internal Tracking No.: 191457556
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
Kipp Austin Public Schools,inc - T0009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .