26204847-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204847
- Contract number
- 26204847
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26204847) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, on November 4, 2025. The purchase order is subject to Texas tax exemptions for state government procurement.
The purchase order consists of a single line item for commodity code 97514, designated as item "F" under Contract 975-C1 (Term contract type). One unit is being purchased at a unit price of $124.08, resulting in a total order value of $124.08. The item is to be shipped to the United States. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26204847
Order Date: 11/4/2025
Internal Tracking No.: 178582132
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 F Contract: 975-C1 Contract Type: Term
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .