26206449-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206449
- Contract number
- 26206449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206449) issued by the Texas Education Agency - 701, on behalf of the State of Texas, to The Hertz Corporation. The order was placed on December 5, 2025, with an internal tracking number of 192979290. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States. The State of Texas claims exemption from Federal Excise Taxes and Sales Tax under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
The purchase order covers a single line item (Item D) under NIGP Code 97514, procured under Term Contract 975-C1. One unit is ordered at a unit price of $114.96, resulting in an extended price and total order value of $114.96. The item is measured in each (EACH) as the unit of measure. No additional fees, taxes, or optional renewal periods are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26206449
Order Date: 12/5/2025
Internal Tracking No.: 192979290
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 D Contract: 975-C1 Contract Type: Term
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .