26205726-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205726
- Contract number
- 26205726
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26205726) issued by the Texas Education Agency (Agency 701) on December 10, 2025. The order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) and is subject to the State of Texas sales tax exemption for purchases made for the exclusive use of state agencies. The purchaser is identified as Bobby Pounds with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers a single line item under NIGP Code 97514 for item "F" under Contract 975-C1 (a Term contract). The order quantity is one unit at a unit price of $41.36, resulting in an extended price of $41.36. This represents the total contract value. The shipping destination is identified as US, and the internal tracking number for this transaction is 195559394. The State of Texas claims exemption from all Federal Excise Taxes as noted in the applicable contract terms.
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| 26205726-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26205726
Order Date: 12/10/2025
Internal Tracking No.: 195559394
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .