26204348-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204348
- Contract number
- 26204348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204348) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division on November 10, 2025. The purchasing agency is the Texas Education Agency (Agency 701), with the contractor identified as The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is governed under a term contract (975-C1) and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one item (NIGP Code 97514, designated as commodity "D") in the quantity of one unit at a unit price of $76.64, resulting in a total extended price of $76.64. The order is exempt from Federal Excise Taxes as noted in the contract terms. All materials are designated for the exclusive use of the State of Texas and will be shipped to a US destination. The internal tracking number for this transaction is 181757693.
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Text version
Offline Sale: Purchase Order PO No. 26204348
Order Date: 11/10/2025
Internal Tracking No.: 181757693
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .