26206481-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206481
- Contract number
- 26206481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206481) issued by the State of Texas, through Brazos School For Inquiry (T0105), a political subdivision located in Bryan, Texas. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida. The order was placed on November 6, 2025, with an internal tracking number of 179481396. As a state entity, Brazos School For Inquiry is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item classified under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type). The item, identified as "R," is procured in a quantity of one unit at a unit price of $72.07, resulting in an extended price of $72.07. The total contract amount is $72.07. The shipment is designated for delivery to Brazos School For Inquiry at 410 Bethel Lane, Bryan, Texas 77802. The purchase was authorized by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the agency purchaser contact listed as (979) 268-8884.
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Text version
Offline Sale: Purchase Order PO No. 26206481
Order Date: 11/6/2025
Internal Tracking No.: 179481396
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 .