26206534-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206534
- Contract number
- 26206534
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206534) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is KIPP Austin Public Schools, Inc. (T0009), and the contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "C" and referencing Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $191.60, resulting in an extended price of $191.60 and a total order value of $191.60. The internal tracking number for this transaction is 190838270.
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| 26206534-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26206534
Order Date: 12/1/2025
Internal Tracking No.: 190838270
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
Kipp Austin Public Schools,inc - T0009
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .