26204383-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204383
- Contract number
- 26204383
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204383) issued by the Texas Education Agency - 701 on December 8, 2025, for procurement from The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one item designated as commodity code 97514, referenced under Contract 975-C1 (a Term contract type). The order specifies a quantity of one unit at a unit price of $145.16, with an extended price and total order value of $145.16. The item is listed simply as "A" with no additional descriptive details provided on the purchase order. The internal tracking number for this transaction is 194394826.
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Text version
Offline Sale: Purchase Order PO No. 26204383
Order Date: 12/8/2025
Internal Tracking No.: 194394826
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 A Contract: 975-C1 Contract Type: Term
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .