26206434-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206434
- Contract number
- 26206434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206434) issued by the State of Texas on November 6, 2025, for Brazos School For Inquiry - T0105, a Texas public education entity. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to address is 410 Bethel Lane, Bryan, Texas 77802.
The purchase order covers one line item under NIGP Code 97514 for commodity code "R" under Contract 975-C1, a term contract with The Hertz Corporation. The order quantity is one unit at a unit price of $72.07, resulting in an extended price of $72.07 and a total order value of $72.07. As a state entity, Brazos School For Inquiry - T0105 is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26206434
Order Date: 11/6/2025
Internal Tracking No.: 179477605
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 .