26204271-0.pdf

PDF 14 KB Posted

Attached to
Term TX|975-C1|11319385685|26204271
Contract number
26204271
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26204271) issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is Kipp Austin Public Schools, Inc. (T0009), and the contractor is The Hertz Corporation located at 8501 Williams Road, Estero, FL 33928. The order was placed on November 4, 2025, with an internal tracking number of 178413340.

The purchase order covers one line item with NIGP Code 97514 for commodity item "D" under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $76.64, resulting in a total extended price of $76.64. The State of Texas maintains exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.

View the file

Other files

File Type Posted
26204271-1.pdf 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. 26204271

Order Date: 11/4/2025

Internal Tracking No.: 178413340

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 D Contract: 975-C1 Contract Type: Term

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .