26259995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26259995
- Contract number
- 26259995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26259995) issued by Andrews ISD - S9022, a Texas school district located in Andrews, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, a Florida-based contractor with headquarters in Estero, FL. The purchase is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers a single line item under NIGP Code 97514, identified as item "F" under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $41.36, resulting in a total extended price and order value of $41.36. No additional fees, taxes, or surcharges are applied due to the state and local sales tax exemption claimed by the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26259995
Order Date: 5/6/2026
Internal Tracking No.: 388610773
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Andrews ISD - S9022
405 NW 3RD STREET
ANDREWS Texas 79714
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
Andrews ISD - S9022 (432) 523-3640
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 .