26205482-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205482
- Contract number
- 26205482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205482) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The order is placed with The Hertz Corporation (Tax ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was generated on October 28, 2025, with internal tracking number 175196184.
The purchase order encompasses one line item under NIGP Code 97514, designated as commodity "B," issued under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $72.58, resulting in an extended price of $72.58, which represents the total order amount. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26205482
Order Date: 10/28/2025
Internal Tracking No.: 175196184
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 B Contract: 975-C1 Contract Type: Term
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .