26205727-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205727
- Contract number
- 26205727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26205727) dated November 5, 2025, issued by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption, as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract. A single unit is being ordered at a unit price of $76.64, resulting in an extended price and total order value of $76.64. The specific commodity description is not detailed in the line item, only referenced as "C" with the associated contract number. The order is designated as an offline sale with internal tracking number 179108296.
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Text version
Offline Sale: Purchase Order PO No. 26205727
Order Date: 11/5/2025
Internal Tracking No.: 179108296
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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .