26205471-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205471
- Contract number
- 26205471
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205471) issued on November 12, 2025, by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, a term contract identified by NIGP Code 97514. The unit price is $114.96 with an extended price of $114.96, resulting in a total order value of $114.96. The internal tracking number for this transaction is 182401052. The order is designated as an offline sale purchase with shipping directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26205471
Order Date: 11/12/2025
Internal Tracking No.: 182401052
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 C Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .