26206421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206421
- Contract number
- 26206421
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26206421) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 6, 2025, by Brazos School For Inquiry (T0105), a Texas educational agency located in Bryan, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The order is issued under a state and city sales tax exemption certificate for purchases by the State of Texas and its political subdivisions.
The purchase order covers one line item (NIGP Code 97514) under a term contract (975-C1) for an unspecified commodity designated as "R." The order quantity is one unit at a unit price of $72.07, resulting in a total order value of $72.07. The item is to be shipped to Brazos School For Inquiry at 410 Bethel Lane, Bryan, Texas 77802. The State of Texas is exempt from all federal excise taxes except as noted in the contract, and no sales tax applies to this transaction.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206421-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26206421
Order Date: 11/6/2025
Internal Tracking No.: 179475634
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brazos School For Inquiry - T0105
410 BETHEL LANE
BRYAN TX 77802
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
Brazos School For Inquiry - T0105 (979) 268-8884
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 R Contract: 975-C1 Contract Type: Term
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .