26205720-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205720
- Contract number
- 26205720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205720) issued by the Texas Education Agency - 701 on November 17, 2025, in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order is issued under the State of Texas's sales tax exemption authority, as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as Item A under Term Contract 975-C1, with a quantity of one unit at a unit price of $100.58, resulting in a total order value of $100.58. The order is subject to the State of Texas's exemption from all Federal Excise Taxes except as noted in the contract. The item is being billed and shipped to the United States under Internal Tracking Number 185067713.
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Text version
Offline Sale: Purchase Order PO No. 26205720
Order Date: 11/17/2025
Internal Tracking No.: 185067713
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 A Contract: 975-C1 Contract Type: Term
1 EACH 100.58 $100.58
Total $100.58
File details come from the government source that posted it. Updated .