26260438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260438
- Contract number
- 26260438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260438) issued by the State of Texas, specifically the Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued on May 6, 2026, with internal tracking number 424474960.
The purchase order covers one item identified as commodity code Q4 under NIGP Code 97514, referenced to Contract 975-C1 (Term Contract type). One unit is being procured at a unit price of $206.31, resulting in a total order value of $206.31. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for the exclusive use of the State of Texas or a Texas political subdivision. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26260438
Order Date: 5/6/2026
Internal Tracking No.: 424474960
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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 Q4 Contract: 975-C1 Contract Type: Term
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .