26260035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260035
- Contract number
- 26260035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260035) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Kipp Austin Public Schools, Inc. (Agency Code T0009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated May 6, 2026, with internal tracking number 375783914. The order is subject to Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item under NIGP Code 97514, identified as item "T" under Contract 975-C1 (Term Contract), with a quantity of one unit at a unit price of $169.43, resulting in an extended price and total order value of $169.43. No Federal Excise Taxes apply to this purchase per state exemption. The shipping destination is listed as the United States, and billing is directed to the listed contractor address.
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Text version
Offline Sale: Purchase Order PO No. 26260035
Order Date: 5/6/2026
Internal Tracking No.: 375783914
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 T Contract: 975-C1 Contract Type: Term
1 EACH 169.43 $169.43
Total $169.43
File details come from the government source that posted it. Updated .