26206653-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206653
- Contract number
- 26206653
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26206653) issued by Brownsville Independent School District (ISD) - S0314, a political subdivision of the State of Texas, with an order date of November 26, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being fulfilled under a statewide procurement arrangement administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the billing and shipping addresses directed to Brownsville ISD at 1900 Price Road, Brownsville, Texas 78521.
The purchase order covers one line item under NIGP Code 97514, referenced as commodity code "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $41.36, resulting in an extended price and total order value of $41.36. The State of Texas has claimed an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. The internal tracking number for this transaction is 189420033.
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Text version
Offline Sale: Purchase Order PO No. 26206653
Order Date: 11/26/2025
Internal Tracking No.: 189420033
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Brownsville ISD - S0314
1900 PRICE ROAD
Brownsville TX 78521
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
Brownsville ISD - S0314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 F Contract: 975-C1 Contract Type: Term
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .