26204601-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204601
- Contract number
- 26204601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204601) issued on November 4, 2025, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Kipp Austin Public Schools, Inc. (Agency Code T0009), and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for shipment to the United States.
The purchase order covers one item under NIGP Code 97514, referenced as Commodity Code "C" under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $76.64, resulting in a total extended price of $76.64. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No additional fees, taxes, or surcharges are indicated on this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26204601
Order Date: 11/4/2025
Internal Tracking No.: 178474634
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 C 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 .