26206428-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206428
- Contract number
- 26206428
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206428) issued by the State of Texas, specifically by Brazos School For Inquiry (Agency T0105), a Texas-based educational institution located in Bryan, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated November 6, 2025, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one item under NIGP Code 97514, designated as commodity "R," procured under Contract 975-C1 (Contract Type: Term). The quantity ordered is one unit at a unit price of $72.07, resulting in a total extended price of $72.07. The order is subject to Texas state and city sales tax exemption as the property is being secured for exclusive use of the State of Texas. The shipment is directed to Brazos School For Inquiry at 410 Bethel Lane, Bryan, Texas 77802.
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Text version
Offline Sale: Purchase Order PO No. 26206428
Order Date: 11/6/2025
Internal Tracking No.: 179476964
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 .