26204469-0.pdf

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Attached to
Term TX|975-C1|11319385685|26204469
Contract number
26204469
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26204469) issued by the State of Texas, specifically the Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928, and is dated October 28, 2025 with Internal Tracking Number L79274042.

The purchase order covers one unit of commodity item "D" under NIGP Code 97514, procured under Term Contract 975-C1, at a unit price of $76.64 for a total contract value of $76.64. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The item is to be shipped to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26204469

Order Date: 10/28/2025

Internal Tracking No.: L79274042

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 .